Position Details

Type Full-Time

Experience mid

Exp. Years 2+ years

Education Not specified

Category Finance & Accounting

About this role

The Analyst, Community Support Strategic Finance will deliver actionable financial analysis, forecasting, and insights that power efficient operations and exceptional customer service within Airbnb's Community Support organization.

Key Responsibilities

Perform monthly budget vs actuals analysis across Community Support spend categories; Own Payroll and headcount forecasting; Assist in cost planning initiatives and scenario modeling; Prepare monthly financial reporting and ad hoc analyses; Collaborate cross-functionally on initiatives and planning processes

Technical Overview

Focus on budgeting, payroll forecasting, headcount forecasting, cost planning, scenario modeling; uses Oracle or Anaplan; SQL and data visualization; ad hoc analyses.

Ideal Candidate

The ideal candidate is a mid-level finance analyst with 2+ years in strategic finance or related analytics, strong financial modeling and planning tool experience (Oracle/Anaplan), and ability to present complex findings to non-finance partners.

Must-Have Skills

2+ years of experience in investment bankingstrategic financeconsulting or a related analytical roleFinancial modeling skillsClearconcise communication skillsDetail-oriented

Nice-to-Have Skills

Familiarity with SQL and data visualization software

Required Skills

financial modelingbudgetingbudgeting vs actualsBVApayroll forecastingheadcount forecastingscenario modelingmonthly financial reportingplanning templatesOracleAnaplanSQLdata visualization softwarevariance analysisROI investmentscross-functional collaborationad hoc analysescommunication

Hard Skills

Financial ModelingForecastingBudget vs Actuals (BVA) analysisPayroll forecastingHeadcount forecastingScenario modelingMonthly financial reportingPlanning templatesOracleAnaplanSQLData Visualization SoftwareVariance analysisROI investments

Soft Skills

Clear communicationAttention to detailProactiveCross-functional collaborationAbility to explain financial results to non-finance partners

Industry & Role

Industry E-commerce

Job Function Provide financial analysis, forecasting and planning for Community Support to optimize costs and enable scalable customer experience.

Role Subtype Finance Analyst

Tech Domains Oracle, SQL / PostgreSQL

Keywords for Your Resume

analyststrategic financebudget vs actuals (BVA) analysisBVAPayroll forecastingheadcount forecastingscenario modelingmonthly financial reportingplanning templatesOracleAnaplanSQLdata visualization softwarefinancial modelingvariance analysisROI investmentscross-functional collaborationad hoc analysescommunication skillsbudget vs actualsdata visualization

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