Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way.
The Community You Will Join:
Corporate SFA (Strategic Finance & Analytics) plays a central role in leading Airbnb's annual strategic planning process and is responsible for forecasting and reporting company-wide financial results to our key internal and external stakeholders. In addition, the team partners with senior leaders across the company to provide analytical support for critical business decisions.
The Difference You Will Make:
We are looking for a Senior Analyst to support the Corporate SFA team during annual planning, quarterly earnings, and monthly forecasting and reporting cycles. The ideal candidate possesses strong financial and analytics experience, the ability to organize and develop a structured approach to address a variety of business challenges, and can get up to speed quickly on a variety of areas.
A Typical Day:
- Support Corporate SFA processes such as quarterly earnings/guidance, long range planning, annual planning, and hiring planning
- Partner with the Tax team to forecast tax exposures and conduct variance analysis
- Lead annual planning and ongoing spend tracking for company-wide travel and entertainment spend
- Act as a financial partner to the 21st Century team, supporting planning, budgeting, and strategic analysis
- Compile CFO-level reporting, including monthly financial performance reviews and dashboard updates
- Prepare monthly business partner reporting for Finance, Legal, Policy, and Employee Experience functions
- Drive ad hoc analysis as requested to support strategic initiatives across the team’s coverage areas
- Ensure forecast accuracy and drive improvements to financial management and reporting, where needed.
Your Expertise:
- 4+ years of relevant experience in FP&A, investment banking, strategic finance, accounting, or related analytical functions.
- B.A. or B.S. from an accredited four-year college or university.
- Strong financial modeling skills and ability to perform complex analyses to uncover business drivers and generate insights. Experience using the Oracle forecasting platform preferred.
- Excellent communication skills, ability to work collaboratively with people at all levels of the organization and make actionable recommendations.
- Highly organized, independent, and self-motivated; commitment to delivering consistently accurate and high-quality work products.
- Mission-driven, enthusiastic to learn and grow within the SFA organization; team-oriented with a positive attitude.
Your Location:
This position is US - Remote Eligible. The role may include occasional work at an Airbnb office or attendance at offsites, as agreed to with your manager. While the position is Remote Eligible, you must live in a state where Airbnb, Inc. has a registered entity. Click here for the up-to-date list of excluded states. This list is continuously evolving, so please check back with us if the state you live in is on the exclusion list If your position is employed by another Airbnb entity, your recruiter will inform you what states you are eligible to work from.
Our Commitment To Inclusion & Belonging:
Airbnb is committed to working with the broadest talent pool possible. We believe diverse ideas foster innovation and engagement, and allow us to attract creatively-led people, and to develop the best products, services and solutions. All qualified individuals are encouraged to apply.
We strive to also provide a disability inclusive application and interview process. If you are a candidate with a disability and require reasonable accommodation in order to submit an application, please contact us at: [email protected]. Please include your full name, the role you’re applying for and the accommodation necessary to assist you with the recruiting process.
We ask that you only reach out to us if you are a candidate whose disability prevents you from being able to complete our online application.
How We'll Take Care of You:
Our job titles may span more than one career level. The actual base pay is dependent upon many factors, such as: training, transferable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future. This role may also be eligible for bonus, equity, benefits, and Employee Travel Credits.
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