FP&A

About the Position

FP&A

Poland • Finance • Full-time • Remote

Guesty is the all-in-one platform helping hospitality businesses around the world automate, optimize, and scale their operations. We’re a fast-growing global startup transforming the industry - from enhancing guest experiences to driving business growth.

With a powerful suite of features and integrations with 150+ industry partners, including Airbnb, Vrbo, Booking.com, Expedia, and Google Travel, Guesty empowers property managers to deliver exceptional guest experiences while running efficient, data-driven operations.

Today, we're proud to have 800+ team members across 16 countries, all working together to shape the future of hospitality technology.

We are looking for an experienced Financial Planning & Analysis (FP&A) professional to support strategic financial planning and business decision-making. This role will partner closely with Finance and cross-functional stakeholders to deliver accurate financial reporting, budgeting, forecasting, and business performance analysis.

Join us and discover a workplace where career growth, collaboration, and enjoyment can all exist together.

Guesty Careers

Guesty is proud to be an Equal Opportunity Employer. We provide equal employment opportunities to all employees and applicants regardless of race, color, religion, sex, age, national origin, disability, veteran status, pregnancy, sexual orientation, gender identity, or any other protected characteristic under applicable law.

Responsibilities

• Prepare monthly Profit & Loss (P&L) statements, financial reports, and management reporting packages.
• Perform Budget vs. Actual analysis, identify key variances, and provide meaningful financial insights and recommendations.
• Support the annual budgeting process by partnering with business stakeholders across departments.
• Develop and maintain short-term and long-term forecast planning to improve financial visibility and business performance.
• Build and maintain financial models to support business planning, investment decisions, and operational initiatives.
• Monitor departmental spending, operating expenses, and purchase orders to ensure alignment with approved budgets.
• Track financial performance, identify trends, risks, and opportunities, and recommend corrective actions when needed.
• Develop financial dashboards, KPIs, and performance metrics to support leadership decision-making.
• Collaborate with Accounting during the month-end close process to ensure accurate financial reporting.
• Support process improvements through automation, AI tools, and scalable FP&A best practices.

Requirements

• 3+ years of experience in Financial Planning & Analysis (FP&A), Financial Analyst, Corporate Finance, or a related finance role.
• Hands-on experience preparing Profit & Loss (P&L) statements and financial reporting.
• Strong experience with forecast planning, annual budgeting, and rolling forecasts.
• Experience performing Budget vs. Actual analysis, variance analysis, and financial performance reporting.
• Experience building financial models and analyzing financial data to support business decisions.
• Advanced Microsoft Excel or Google Sheets skills, including Pivot Tables, XLOOKUP, INDEX-MATCH, SUMIFS, nested formulas, and financial modeling.
• Experience working with ERP systems; NetSuite experience is a strong advantage.
• Experience working in a SaaS, technology, software, or high-growth company is highly preferred.
• Experience creating management reports, dashboards, KPIs, and executive presentations.
• Experience partnering with cross-functional stakeholders, including Finance, Accounting, Operations, and business leaders.
• Strong analytical thinking, problem-solving, and attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong verbal and written English communication skills.
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Experience using AI tools or automation solutions to improve finance processes is an advantage.