Senior finance and analytics leader supporting Airbnb's Marketing organization with budget planning, ROI evaluation, KPI tracking, and strategic decision-making. Requires 15+ years experience in financial planning and analytics with strong cross-functional influence.
204k – 245k/yr
Remote15+ YOERevenue Operations
About the role
Responsibilities
Support strategy discussions on spend allocation and pacing between Finance and Marketing leadership
Partner with Financial Operations to track Marketing media and production budgets
Establish KPI frameworks for marketing channels and campaigns; set and monitor KPI targets, OKRs, and efficiency goals
Develop ROI calculation methodologies with Data Science and Research teams; lead holistic campaign reviews accounting for qualitative and quantitative impacts
Support weekly reporting needs from Marketing and Hosting organizations; conduct quarterly campaign performance reviews
Conduct deep dives into business trends and drivers of variance; independently lead data extraction, analysis, visualization, and presentation
Partner with Marketing, Product Marketing, and Hosting leadership to develop strategy and support business performance
Requirements
15+ years of relevant business and analytics experience (mix of financial planning, management consulting, and/or analytics preferred)
Strong financial analysis and modeling skills
SQL experience preferred
Ability to work and influence cross-functionally across internal teams (marketing, data science, finance) and external partners
Strong communication skills for synthesizing large data sets into narratives and recommendations for various audiences
Partner with Homes Supply leadership to drive financial analysis, strategic planning, performance tracking, and insights that inform investment decisions and link business actions to financial outcomes. Requires 5+ years FP&A/strategy experience, strong modeling and communication skills.
157k – 172k/yr
Remote5+ YOERevenue Operations
Principal Sales Operations & Strategy Manager
CloudflareAustin, TX
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Salary not listed
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GitLabUnited States
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