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Analyst, Revenue Forecasting

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Airbnb

20d ago

  • Job
    Full-time
    Junior Level
  • Data
    Business, Operations & Strategy
  • San Francisco
    Remote

AI generated summary

  • You should have 2+ years in finance or analytics, strong modeling and SQL skills, experience in Tableau, communication abilities, and be organized and team-oriented.
  • You will enhance revenue forecasts, collaborate across functions, develop country-level performance reports, create presentations, support financial reviews, and deliver actionable insights for improved processes.

Requirements

  • 2+ years of experience in strategic finance, product analytics, business intelligence, management consulting, or investment banking.
  • B.A. or B.S. from an accredited four-year college or university.
  • Strong financial modeling skills and ability to perform complex analyses to uncover business drivers and generate insights. Proficiency in SQL with the ability to write, optimize, and interpret complex queries.
  • Experience with Tableau and proficiency in Python or R is a significant plus.
  • Strong communication skills, ability to work collaboratively with people at all levels of the organization and make actionable recommendations.
  • Strong presentation and collaboration tools experience, including G Suite and Keynote.
  • Highly organized, independent, and self-motivated; commitment to delivering consistently accurate and high-quality work products.
  • Mission-driven, enthusiastic to learn and grow within the SFA organization; team-oriented with a positive attitude.

Responsibilities

  • Partner with Strategic Finance leaders and Data Scientists to improve forecast accuracy, enhance existing revenue models, and support the development of new financial forecasting frameworks.
  • Collaborate with cross-functional partners, including Policy, Treasury, and Payments, to assess and quantify key risks and opportunities across the business.
  • Develop and maintain reporting that defines, tracks, and monitors performance of forecasted metrics at a country-level granularity.
  • Create presentations in Google Slides to communicate key trends and forecast performance, demonstrating strong judgment in identifying what matters and a willingness to dig into root causes.
  • Support monthly and quarterly financial review cycles, ensuring high-quality analysis and timely deliverables.
  • Deliver actionable insights through reporting and analytics, proactively identifying opportunities to enhance processes for greater accuracy, efficiency, speed, and accessibility.

FAQs

What is the job title for this position?

The job title for this position is Analyst, Revenue Forecasting.

What is the primary responsibility of the Revenue Forecasting team?

The primary responsibility of the Revenue Forecasting team is to accurately forecast global topline revenue and lead Airbnb’s revenue planning process.

What qualifications do I need to apply for this role?

You need a B.A. or B.S. from an accredited four-year college or university, along with 2+ years of experience in strategic finance, product analytics, business intelligence, management consulting, or investment banking.

What technical skills are required for this position?

Strong financial modeling skills, proficiency in SQL, and experience with Tableau are required. Proficiency in Python or R is a significant plus.

Will I be working with other teams?

Yes, you will collaborate with cross-functional partners, including Strategic Finance leaders, Data Scientists, Policy, Treasury, and Payments teams.

What tools will I use for presentations and collaboration?

You will use Google Slides for presentations and G Suite along with Keynote for collaboration.

Is prior experience in financial forecasting essential for this role?

While experience in financial forecasting is beneficial, strong analytical skills and the ability to perform complex analyses to uncover business drivers are crucial.

What qualities are you looking for in a candidate?

We are looking for a proactive self-starter with an entrepreneurial mindset who is organized, independent, and has strong communication and collaboration skills.

Is this position remote eligible?

Yes, this position is US - Remote Eligible, but you must live in a state where Airbnb, Inc. has a registered entity.

What is the salary range for this position?

The salary range for this position is $95,000—$112,000 USD.

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Airbnb

Airbnb is a community based on connection and belonging.

Travel & Leisure
Industry
5001-10,000
Employees
2007
Founded Year

Mission & Purpose

Airbnb is an online platform that connects travellers with unique lodging options and experiences offered by hosts worldwide. The company allows hosts to rent out their properties, whether it's a spare room, an entire house, or even an unusual accommodation like a treehouse or boat, to travellers seeking a more personalised and local experience. Airbnb's ultimate mission is to create a world where anyone can belong anywhere, fostering a sense of belonging and cultural exchange among travellers and hosts. Their purpose is to enable people to explore new places, immerse themselves in different cultures, and build connections with local communities while offering hosts an opportunity to share their spaces and stories. By facilitating peer-to-peer hospitality, Airbnb aims to make travel more accessible, authentic, and enriching for people from all walks of life, while contributing to economic opportunities and sustainable tourism in various destinations.

Benefits

  • Comprehensive health plans

  • Paid volunteer time

  • Healthy food and snacks

  • Generous parental and family leave

  • Learning and development

  • Annual travel and experiences credit