Shiftmove
Senior FP&A Manager(m/w/x)
Vollzeitnur vor OrtSenior
Berlin
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
Financial planning and performance review for hospitality brand, translating operational data into financial insights. 5+ years Corporate FP&A, investment banking, and private equity experience required. Complimentary stays and exclusive apartment discounts.
Anforderungen
- 5+ years Corporate FP&A experience
- 5+ years Investment banking experience
- 5+ years Private equity/real estate finance experience
- 5+ years Big 4 transaction services experience
- Strong understanding of consolidated financial statements
- Strong understanding of cash flow modelling
- Advanced financial modelling skills
- Experience building integrated 3-statement financial models
- Strong presentation and storytelling ability
Aufgaben
- Lead group-level financial planning and performance review
- Translate operational and real estate performance into financial insights
- Own budgeting, forecasting, and long-term planning processes
- Support strategic decision-making on growth, profitability, and capital allocation
- Create and maintain executive reporting packages for senior leadership and stakeholders
- Design and build data-driven tools and processes for asset performance
- Support long-term portfolio strategy and scalable growth
- Lead annual budgeting across all functions
- Consolidate property-level forecasts into group-level financial views
- Act as a business partner to Real Estate Asset Managers
- Manage rolling forecasts with variance analysis
- Ensure alignment between operational assumptions and financial outputs
- Maintain consistent KPI definitions across reporting systems
- Develop dashboards for real-time performance visibility
- Model breakeven and rent coverage sensitivity
- Analyze growth scenarios and performance drivers
- Conduct ad-hoc deep dives on cost efficiencies
- Maintain the group financial model
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Benefits
Karriere- und Weiterentwicklung
- Professional growth opportunities
Workation & Sabbatical
- Complimentary stay
Mitarbeiterrabatte
- Exclusive discounts on apartments
Team Events & Ausflüge
- Team-building events
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Numa erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Financial planning and performance review for hospitality brand, translating operational data into financial insights. 5+ years Corporate FP&A, investment banking, and private equity experience required. Complimentary stays and exclusive apartment discounts.
Anforderungen
- 5+ years Corporate FP&A experience
- 5+ years Investment banking experience
- 5+ years Private equity/real estate finance experience
- 5+ years Big 4 transaction services experience
- Strong understanding of consolidated financial statements
- Strong understanding of cash flow modelling
- Advanced financial modelling skills
- Experience building integrated 3-statement financial models
- Strong presentation and storytelling ability
Aufgaben
- Lead group-level financial planning and performance review
- Translate operational and real estate performance into financial insights
- Own budgeting, forecasting, and long-term planning processes
- Support strategic decision-making on growth, profitability, and capital allocation
- Create and maintain executive reporting packages for senior leadership and stakeholders
- Design and build data-driven tools and processes for asset performance
- Support long-term portfolio strategy and scalable growth
- Lead annual budgeting across all functions
- Consolidate property-level forecasts into group-level financial views
- Act as a business partner to Real Estate Asset Managers
- Manage rolling forecasts with variance analysis
- Ensure alignment between operational assumptions and financial outputs
- Maintain consistent KPI definitions across reporting systems
- Develop dashboards for real-time performance visibility
- Model breakeven and rent coverage sensitivity
- Analyze growth scenarios and performance drivers
- Conduct ad-hoc deep dives on cost efficiencies
- Maintain the group financial model
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Benefits
Karriere- und Weiterentwicklung
- Professional growth opportunities
Workation & Sabbatical
- Complimentary stay
Mitarbeiterrabatte
- Exclusive discounts on apartments
Team Events & Ausflüge
- Team-building events
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Numa erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Numa
Branche
Hospitality
Beschreibung
The company is a forward-thinking hospitality brand redefining how people discover cities, offering thoughtfully designed accommodations.
Noch nicht perfekt?
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