Junior FP&A, Business Intelligence Analyst

🔥 11 minutes ago

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Worldpackers

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2013

🏪 Marketplace

👥 B2C

🌍 Social Impact

💰 Venture Round - Worldpackers on 2022-10

Marketplace • B2C • Social Impact

Worldpackers is a global platform and community that connects travelers with hosts around the world to facilitate meaningful, affordable travel experiences through skill exchange, volunteering, and curated group trips. The company emphasizes community, cultural respect, and accessible travel, and operates a remote-first team while offering products like membership benefits, curated Epic Trips, and community content such as a podcast. Founded by travelers in 2014, Worldpackers focuses on trust, safety, and collaborative connections between travelers and hosts.

📋 Description

• Monitor revenue performance by product, channel, region and cohort, identifying deviations before month-end close • Conduct strategic analyses of product, channel and cross-sell between products • Maintain and evolve unit economics models (LTV, CAC, payback, contribution margin) • Support monthly revenue and EBITDA close, providing variance narratives based on key drivers • Contribute to forecasting models and sensitivity analyses, with clear assumptions and risk flags • Support planning cycles as needed • Develop and maintain dashboards used by leadership and partner teams • Structure recurring reports with comparisons (YoY, MoM) and deviation alerts • Translate complex analyses into clear executive presentations • Build and evolve the business intelligence layer within the area, ensuring fast, reliable and actionable access to key revenue metrics • Act as an analytical partner to revenue teams, turning business questions into structured analyses • Support commercial decisions with data (pricing, commissions, channels, incentives) • Identify opportunities to optimize CAC and retention • Use AI as a day-to-day accelerator (analysis automation, hypothesis generation, model validation) • Document assumptions and methodologies • Design simple solutions to reduce manual rework.

🎯 Requirements

• Previous experience in financial or data analysis (preferably in startups or scale-ups) • Advanced proficiency with analysis tools (Google Sheets/Excel) • Ability to build analyses and reports from scratch • Understanding of unit economics (LTV, CAC, churn, cohort, payback) • Degree in Business Administration, Economics, Engineering, Data Science or related fields • Fluency in using AI tools for analytical work (Claude or similar), with regular use to accelerate analyses, automate tasks and support model/hypothesis building • Advanced English • Experience with SQL • Experience with BigQuery • Basic knowledge of Python • Previous experience with commercial teams and CRM • Track record of analyses that influenced real decisions.

🏖️ Benefits

• 100% remote