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The Analyst, Technology FP&A will work closely with Airbnb’s technical leadership in support of efforts to help Airbnb innovate and grow efficiently. Work will include running monthly financial reviews with engineering leaders, building models to help understand technology costs, analyzing costs related to product changes, and running a best-in-class budget planning process. This role will focus on managing the costs of dozens of software tools and vendors we use across Airbnb’s platform, in addition to the direct cost of our engineering workforce.
Job Responsibility:
Develop trusted advisor relationships with engineering teams across Airbnb
Help product and infrastructure teams understand the costs and efficiency opportunities related to their work
Manage the overall engineering related opex budget from a P&L perspective, consisting of many software vendors, headcount, and contractors
Build, maintain and continuously optimize financial models to be used for budgeting, forecasting, financial reporting, and long range planning
Deep dive on our vendors costs
identify unusual trends, analyze efficiency opportunities, and influence teams to optimize usage
Support our procurement team by analyzing price terms in negotiations with technology vendors
Ensure Airbnb receives best-in-class pricing, purchases the right amount of resources, and is protected against various supplier risks
Requirements:
Bachelor's degree or equivalent practical experience
3+ years of experience working in FP&A, banking, consulting or a related function
Excellent communication and relationship building skills
ability to translate complex concepts into clear financial models and executive presentations
Prior experience creating a framework to understand key financial drivers in spite of challenges presented by complexity, lack of data, lack of processes, etc.
Genuine passion for technology and finance
Nice to have:
Proficiency with financial forecasting systems (Hyperion) is a plus
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