Financial Strategy Analyst (Interim - Maternity Cover)

Tiqets is hiring a Financial Strategy Analyst (Interim - Maternity Cover) to join its Data Analytics team in the Netherlands.

In this role, you will report directly to the Head of Data Analytics and be responsible for business reporting and delivering a wide range of analytical insights to support both strategic and operational decision-making across the organization.

We are looking for someone who is highly data-driven and passionate about transforming complex data into actionable business insights. You are a collaborative team player who is results-oriented, ambitious, and proactive, with a strong ability to deliver high-quality work efficiently, accurately, and thoughtfully.

What you will do

• Take ownership of the financial model, creating a comprehensive outlook for P&L, Balance Sheet, and Cash Flow. Your forecasts and scenario planning will be the cornerstone for the annual budget and rolling forecasts.
• Collaborate with stakeholders to understand their needs, provide guidance on budget management, and offer strategic support to help achieve financial goals. Dive into diverse areas such as strategy execution, new initiatives assessment, optimization of sales channels, and evaluating regional performance.
• Delve into key financial metrics, review against benchmarks, uncover trends, and deliver actionable insights to bolster informed decision-making processes.
• Lead the Actual vs Budget control meeting. Safeguard the correct reporting of monthly financial and business results and prepare management and stakeholder reporting.
• Empower departments with insightful analysis of operations and costs, facilitating informed resource allocation and expenditure optimization.
• Continuously improve financial planning and analysis processes, champion the implementation of best practices, and leverage technology to streamline workflows and enhance overall efficiency.
• Prepare management reporting materials, including monthly forecasts, performance commentary, and quarterly business reviews for the senior leadership at Expedia Group.

Qualifications

• A master's degree in Finance, Controlling, Economics
• 4+ years of experience in a similar role
• Experience in an international fast-growing dynamic environment
• Curiosity, agility, professionalism, credibility, self-starter and team player
• Excel and PowerPoint skills are a must. SQL is an asset
• Fluent in English; Dutch language is a plus
• Living in the Netherlands