Jr. FP&A Analyst

Job Purpose

As a Junior FP&A Analyst, you will be a vital pillar of the Travix FP&A team, reporting directly to the Corporate FP&A Business Partner. Your mission is to help translate raw data into actionable business insights.

You will assist in the execution of Opex reporting and budgeting, helping to ensure our spending remains aligned with strategic targets. You will support the Month-End Close reporting process and the annual budget cycle, ensuring that our financials are accurate and timely while actively building your planning and analytical skills on the job.

Key Responsibilities

• Opex Reporting Support: Assist in tracking company-wide Operating Expenses. This includes helping to prepare monthly variance analyses, spotting initial trends, and highlighting potential budget deviations to the senior FP&A team.
• Budgeting & Forecasting Assistance: Contribute to the preparation of the Annual Operating Budget and monthly rolling forecasts by helping to collect, consolidate, and review future spend and headcount projections from various departments.
• Month-End Close Contributions: Participate in the monthly closing and reporting process. You will work alongside the Accounting Team to support timely reporting and assist in providing the analytical bridge between accounting entries and business performance.
• Customer Service Efficiency Project: Conduct research and gather insights from parent company peers to help determine relevant benchmarks for Travix. You will analyse the data and prepare presentations on potential actions to improve CS efficiency.
• Business Partnering Support: Help inform internal stakeholders (Department Heads and Lead Teams) regarding their financial performance. You will support them in understanding their "actuals vs. budget" reports and assist senior FP&A team members in building business cases.
• Ad-hoc Analysis: Assist the team with data extraction, report generation, and the creation of presentations that support decision-making for senior leadership.

What you bring to the table

• Experience: 1–2 years of experience within financial controlling, accounting, or a high-level FP&A internship.
• Education: Bachelor in Finance, Accounting or Business Management. A master's degree is a plus.
• Strong Analytical Mindset: Strong analytical problem-solving skills with a proven ability to work from a transactional level up to a consolidated P&L view.
• Communication & Influence: Excellent interpersonal skills with the confidence to interact with, influence, and collaborate at a senior level.
• Proactive Ownership: A self-starter with a strong work ethic and a curiosity to learn; you naturally challenge the status quo to drive process improvements.
• Adaptability: Ability to work with different cultures and across different levels of people in an entrepreneurial environment where priorities change rapidly.
• Tech Savvy: Advanced Excel skills are essential; familiarity with BI tools or ERP systems is a significant plus.

What you can expect from us

🕒 Enjoy the flexibility and life balance of hybrid work where each team aligns on their minimum number of days in office to foster collaboration and meet the team's needs.

🏖️ Possibility to work up to 90 days from abroad (depending on your job function)

✈️ 31,5 days of paid leave, so plenty of time to enjoy your travels!

👥 Flat hierarchy where your voice can be heard, welcomed and appreciated at all levels in the organization - where people can thrive, be creative and ultimately build their own legacy within the company.

🌍 A diverse and multicultural working environment. Our global team has over 50 different nationalities and we embrace everyone’s authenticity. 

🤝 A company-sponsored volunteer day, dedicated to giving back to our community and making a positive impact together
🎓We have proven to grow people internally and we offer many internal development courses to keep on learning and growing.

🧠 Well-being support with free, confidential access to OpenUp’s psychologists, self-help tools, and masterclasses.

🎁Amazing benefits, such as covered commuting costs, ClassPass subscription/membership and a lease bike plan.

📍Discover our Bijlmer Arena office in Amsterdam, surrounded by the city's second-largest shopping area, a vibrant cultural scene, diverse lunch options, and just one easy connection away from Amsterdam Central Station. Office amenities include car parking, secure bike storage, a pool table and more.

🍎🍺Free fruit, healthy snacks, team drinks and company events.

About Travix

Travix is one of the leading global online travel agencies managing an extensive portfolio of travel focused websites operating under the brand names CheapTickets, Vliegwinkel, BudgetAir, Vayama and Flugladen. In 2020 we took our next step, becoming part of the Trip.com Group, one of the largest online travel companies in the world, consisting of Trip.com, Ctrip, Skyscanner, Travelfusion, Make my Trip and Qunar. Travix operates in over 20 countries in 5 continents, so a global mindset comes naturally. Our purpose is ‘the next journey at your fingertips’, which goes for our customers and employees. We bring together passionate people, global partners, cutting-edge technology and an innovative platform to deliver our customers' best end-to-end booking experience. With a  strategic vision and the resources and stability of the Trip.com Group, we provide an international playground where our employees can truly impact the future of traveling.

Make your career at Travix

If you share the same values as we do, you are just as passionate and ready to build your own legacy, we would love to hear from you!