Senior Financial Analyst

About Us:

At , data drives our decisions. Technology is at our core. And innovation is everywhere. But our company is more than datasets, lines of code or A/B tests. We’re the thrill of the first night in a new place. The excitement of the next morning. The friends you encounter. The journeys you take. The sights you see. And the memories you make.

Through our products, partners and people, we make it easier for everyone to experience the world.

Move beyond reporting numbers and help shape the commercial performance of the business. As a Senior Financial Analyst supporting the Cars vertical, you will act as a key finance partner to the product, engineering and horizontal teams, embedding financial insight into trading, product decisions, and connected trip initiatives that directly impact topline performance and contribution margin. You will own key elements of the planning, forecasting, and performance management cycle for Cars, translating complex commercial and operational drivers into clear financial narratives and actionable recommendations for stakeholders.

This role focuses on the topline and variable P&L (contribution margin and above), partnering closely with commercial teams to ensure financial discipline, strong

• Act as a trusted FP&A partner to Cars product, engineering and horizontal teams, embedding finance into day-to-day and strategic decision-making (trading, product and onsite performance, connected trip initiatives, engineering efficiencies, upper funnel and as-booked transactions optimisation).
• Translate complex commercial drivers into clear, structured financial insights and recommendations for stakeholders up to VP level.
• Challenge and support decisions on product developments, engineering efficiencies, experimentation, and connected trip initiatives to ensure strong financial outcomes.
• Collaborate with the Marketing and Marketplace FP&A team to ensure initiatives and actions between the vertical and horizontals are understood, reflected accurately in forecasts, and aligned to Car’s priorities.
• Partner with DS&A, and Corporate FP&A to connect trading, customer, and financial performance into a coherent view of the business.

• Own key components of the Cars planning and forecasting cycles (annual planning, periodic forecasts, weekly trading outlooks) for upper funnel, conversion, as-booked transactions and contribution margin drivers.
• Develop robust assumptions, scenarios, and sensitivities to support decision-making in a fast-moving commercial environment.
• Deliver high-quality performance reporting and variance analysis vs budget, forecast, and prior year, with clear driver-based commentary and recommended actions.
• Build financial models and business cases for commercial initiatives (e.g. new products, experimentation, operating model efficiencies), ensuring clear ROI frameworks and alignment to FP&A standards.
• Ensure strong alignment with planning and reporting tools (e.g. Anaplan, One Stream), maintaining consistency, accuracy, and control across submissions.

• Maintain robust forecasting, reporting, and reconciliation processes to support a strong FP&A control environment.
• Identify opportunities to improve efficiency and insight generation through AI, automation, standardisation, and improved reporting frameworks.
• Support ongoing FP&A transformation initiatives, including enhancements to tooling, data integration, and driver-based modelling.

• Support and coach junior analysts where appropriate, sharing best practices in financial analysis and business partnering.
• Contribute to a high-performing team environment, maintaining quality and pace through peak cycles (forecasting, month-end, planning).
• Proactively identify opportunities to improve how the Cars FP&A team operates and delivers value to the business.

• Proven experience in FP&A or commercial finance, with strong…