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Customer Support Analyst, Strategic Finance

Customer SupportCustomer SupportFull TimeRemoteMid LevelTeam 5,001-10,000Since 2007H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

72 days ago

Salary

$95K - $112K / year

Seniority

Mid Level

Bachelor Degree2 yrs expEnglishOracle Database

Job Description

Customer Support Analyst, Strategic Finance

Airbnb

• Perform monthly budget vs. actuals (BVA) analysis across Community Support spend categories, including headcount, technology platforms, vendor services, and per-unit metrics; deliver clear variance explanations and insights for leadership. • Own Payroll and headcount forecasting for the Community Support organization, including sizing the financial impact of headcount 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 targeted ad hoc analyses for Community Support stakeholders, highlighting key drivers of cost and performance. • Collaborate cross-functionally on Community Support 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 Community Support leaders through planning processes

Job Requirements

  • 2+ years of experience in investment banking, strategic finance, consulting or a related analytical role; prior exposure to operations organizations is a plus.
  • Superb financial modeling skills and extensive experience conducting quantitative and qualitative analysis.
  • Able to maintain financial models; experience 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 navigating a fast-paced setting with shifting priorities.
  • Genuine passion for customer operations and the intersection of finance and operations.

Benefits

  • Employee Travel Credits
  • Bonuses
  • Competitive salary
  • Health insurance
  • 401(k) matching

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