Analyst, Community Support, Strategic Finance

16 hours, 4 minutes ago
Full-time
Junior
Operations
Airbnb

Airbnb

Airbnb is the world's largest community-driven hospitality company, offering homes and experiences in 191 countries. It is an online marketplace connecting people to unique accommodations and experiences globally.

Hotels, Restaurants & Leisure
5K-10K
Founded 2008

Description

  • Perform monthly budget vs. actuals analysis across Community Support spend categories, including headcount, technology platforms, vendor services, and per-unit metrics.
  • Own payroll and headcount forecasting for the Community Support organization, including the financial impact of changes across location, level, and job family.
  • Assist in cost planning initiatives by tracking actuals against forecasts, identifying efficiency opportunities, and contributing to scenario modeling.
  • Prepare monthly financial reporting and ad hoc analyses for Community Support stakeholders, highlighting key drivers of cost and performance.
  • Collaborate cross-functionally on initiatives such as new product launches, cost allocation, and efficiency tracking.
  • Support the annual planning cycle by developing planning templates, supporting headcount asks, modeling cost impact, and guiding leaders through planning processes.

Requirements

  • 2+ years of experience in investment banking, strategic finance, consulting, or a related analytical role.
  • Prior exposure to operations organizations is a plus.
  • Strong financial modeling skills and experience conducting quantitative and qualitative analysis.
  • Experience maintaining financial models; familiarity with planning tools such as Oracle or Anaplan is a plus.
  • Clear, concise communication skills with the ability to present financial findings to non-finance partners.
  • Detail-oriented, proactive, and comfortable working in a fast-paced environment with shifting priorities.
  • Genuine interest in customer operations and the intersection of finance and operations.
  • Familiarity with SQL and data visualization software is a plus.
  • Familiarity with customer support platforms and workforce management tools is a plus.

Benefits

  • Base pay range of $95,000 to $112,000 USD.
  • Role may be eligible for bonus.
  • Role may be eligible for equity.
  • Role may be eligible for benefits.
  • Role may be eligible for Employee Travel Credits.
  • US-remote eligible position.
  • Occasional work from an Airbnb office or offsite may be required, as agreed with the manager.

Interested in this position?

Apply directly on the company website

Apply Now

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