Heartcore Portfolio Careers

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Strategic Finance Analyst



IT, Accounting & Finance
Barcelona, Spain
Posted on Wednesday, September 27, 2023

About Us

We are TravelPerk, a scaling unicorn valued at $1.3billion that has raised over $400m since our creation in 2015.

Backed by world-class investors with portfolios including AirBnb, Stripe, Slack, Trello, Gusto, Twitter, Farfetch and Deliveroo, our team is made up of A-players from across the travel and technology industries.

Over the past few years, we’ve been named the fastest-growing SaaS startup in the world by SaaS1000 and featured as one of the hottest startups to watch by both Forbes and Wired. We’re revolutionizing the B2B corporate travel market—worth over $1.4 trillion— to connect people in real life in an enjoyable and sustainable way.

At TravelPerk, we are innovators. During the last year, we have welcomed and acquired the likes of Click Travel, NexTravel and Albatross to the team. From TravelCare, to FlexiPerk and, of course GreenPerk, we are shaping the future of the industry. Our team continues to emerge stronger and stronger as we adjust to the new normal—and that’s where you come in!

The Role

We are currently seeking an exceptional Strategic Finance Analyst to join our Strategic Finance team, and you can be based in either our Barcelona or London office!

The Strategic Finance department is responsible for crafting our long-term strategic roadmap and optimizing how we allocate resources to fuel our growth and create lasting value. Reporting to the VP of Strategic Finance, in this role, you will be pivotal in shaping the company's operational plan and creating scalable business models. Collaborating closely with cross-functional teams, you'll be instrumental in translating intricate operational goals into financial achievements. Your keen analytical skills and effective communication abilities will be put to good use as you cultivate strong relationships throughout the organization. We aim to build a top-tier strategic finance team that prioritizes customer service and unwavering accountability. If you're ready to embark on this journey with us, read on!

What will you be doing?

  • Take ownership of both short-term and long-term forecasting models, ensuring the Leadership team has the data for precise decision-making.
  • Collaborate closely with key cross-functional teams to gain insights into critical business developments that could impact future projections.
  • Provide support for the comprehensive planning and execution of both the long-term strategic plan and the Annual Operating Plan.
  • Utilize an analytical approach to influence strategic decision-making, encompassing capital allocation and long-term financial planning choices.
  • Execute essential financial processes, encompassing reporting, forecasting, budgeting, ROI-based resource allocation, and internal as well as external benchmarking.
  • Monitor crucial performance metrics and offer valuable insights through regular reporting and ad hoc analysis.

What will make you a great fit?

  • Previous experience in investment banking, management consulting, or Strategic Finance/FP&A.
  • A track record of exceptional performance within intense, high-performing teams.
  • Data-driven mindset, coupled with a dedication to facilitating rapid decision-making, even when aiming for excellence rather than perfection.
  • Proficiency in Excel, including the ability to create and manage complex financial models.
  • Strong knowledge of financial statements, accounting principles, and investment analysis.
  • Capability to comprehend and collaborate with various lines of business.
  • Willingness to stretch beyond your comfort zone and embrace new challenges.
  • Openness to feedback, with a commitment to continuous improvement, development, and innovation.
  • Possession of a Bachelor's degree in finance, economics, or a quantitative field.

Our Benefits

  • 💰 A competitive compensation package, including equity in TravelPerk;
  • 🌴 Generous vacation days so you can rest and recharge;
  • 💊 Health perks such as private healthcare or gym allowance, depending on your location;
  • 🥳 Unforgettable TravelPerk events;
  • 💙 A mental health support tool for your wellbeing;
  • 📒 Exponential growth & personal development opportunities.
  • 🫶 VolunteerPerk - 16 paid hours per year to volunteer for a cause of your choice.
  • 🌎 "Work from anywhere" in the world allowance of 20 working days per year.
  • 📚 IRL English or Spanish Lessons are held in the Barcelona office.

How we work

Our Vision is for a world where TravelPerk serves as the platform for human connection in real life (IRL). We take an IRL-first approach to work, where our team works together in person 3 days a week. As such, this role requires you to be based within commuting distance of our Barcelona or London hubs (office locations). We fundamentally believe in the value of meeting in real life to improve connectivity, productivity, and creativity and ultimately make us a great place to work.

English is the official language at the office. Please submit your resume in English if you choose to apply.

TravelPerk is a global company with a diverse customer base—and we want to ensure the people behind our product reflect that. We’re an equal opportunity employer, meaning you’re welcome at TravelPerk regardless of your appearance, where you’re from, or anything else that makes you.=