FP&A Analyst - O2C

ABOUT US

Indie Campers is the leading campervan platform, dedicated to making road trips accessible and unforgettable for everyone. Our mission is driven by innovation, a strong product, and an unwavering commitment to our customers. By prioritising a seamless booking experience and delivering high-quality road trips at competitive prices, Indie Campers has become the go-to choice.

With over one million nights rented through our travel platform, we have welcomed more than 300,000 travellers from 169 countries. We offer a diverse and continually expanding range of road trip options: from short-term RV rentals to long-term campervan subscriptions, and even the opportunity to purchase one of our vehicles.

Our goals are ambitious, and we set high standards in everything we do, embracing challenges that push us to innovate and excel. We are dedicated to growing our team with talented individuals who share our enthusiasm for creating exceptional travel experiences, a strong ownership sense and our commitment to operational excellence.

THE ROLE

As a FP&A Analyst - O2C, you will be responsible for helping build and implement the frameworks related to the chargeability process (order to cash, or O2C) of the global operation, as well as identifying deviations to the budget and determining course correction actions. You will also help to build and implement reporting, control procedures and resolution measures associated with our global operations in order to ensure compliance and 100% chargeability across all business units and sale points of the organisation.

You will be joining our Financial Planning and Reporting team in our HQ, reporting directly to the FP&A Manager, and working very closely with stakeholders across all the organisation.

Your contributions will directly impact business decisions by providing insights, identifying action items, and help framing decisions on operational, financial and strategic matters.

WHAT WILL YOU WORK ON?

• As a team, the Chargeability/O2C team will develop and refine the chargeability process across all business units and sale products;
• Create chargeability/O2C controls, relevant and applicable to each business unit and sale product;
• Create necessary chargeability reporting models;
• Perform detailed variance analysis and provide actionable insights on chargeability progress;
• Support strategic decision-making through in-depth financial analysis and reporting;
• Coordinate with stakeholders across the organisation to gather necessary data and provide financial insights;
  
  

WHO ARE WE LOOKING FOR?

• Bachelor's degree in Finance, Economics, Engineering or a related field. A Master's degree or relevant certification (e.g., CFA, CPA) is a plus;
• Proven experience in financial planning, analysis, and reporting - 1 to 3 years;
• Proficiency in financial modelling and forecasting techniques;
• Advanced knowledge of Excel and financial software tools;
• Good communication and presentation skills;
• Strong problem-solving and analytical skills and the ability to think strategically;
• Fluency in English is mandatory; additional language skills are a plus;
• You thrive in fast-paced environments and feel comfortable with ever-changing situations;

Are you ready to Go Indie?