STOFF2
Senior FP&A Manager(m/w/x)
Full-timeOn-siteSenior
Berlin
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Group-level financial planning and strategic modeling for hospitality brand. 5+ years Corporate FP&A, investment banking, PE/RE finance, and Big 4 transaction services experience required. Complimentary stays and employee discounts.
Requirements
- 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 ability
- Strong storytelling ability
Tasks
- Lead group-level financial planning
- Lead performance review
- Lead strategic modelling
- Lead reporting
- Translate operational performance into financial insight
- Translate real estate performance into financial insight
- Own budgeting
- Own forecasting
- Own long-term planning
- Own KPI governance
- Own scenario modelling
- Support strategic decision-making
- Co-create presentations
- Co-create dashboards
- Prepare monthly executive reporting packages
- Translate complex financials into strategic narratives
- Work cross-functionally to design data-driven tools
- Work cross-functionally to build data-driven tools
- Optimize asset performance
- Support long-term portfolio strategy
- Establish scalable foundation for growth
- Lead the annual budgeting process
- Consolidate property-level forecasts
- Act as sparring business partner with Asset Managers
- Own rolling forecasts
- Perform variance analysis vs budget
- Perform variance analysis vs prior year
- Ensure alignment between operational assumptions and financial outputs
- Ensure consistent KPI definitions across reporting systems
- Partner with BI to develop dashboards
- Improve real-time performance visibility
- Model breakeven sensitivity
- Model rent coverage sensitivity
- Model growth scenarios
- Provide ad-hoc deep dives on performance drivers
- Provide ad-hoc deep dives on cost efficiencies
- Maintain the group financial model
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- FP&A
- Investment banking
- Private equity
- Real estate finance
- Big 4 transaction services
- Financial modelling
- P&L
- Cash-Flow
- Balance Sheet
Benefits
Workation & Sabbatical
- Complimentary stay
Corporate Discounts
- Employee discounts
Team Events
- Team-building events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Numa and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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Group-level financial planning and strategic modeling for hospitality brand. 5+ years Corporate FP&A, investment banking, PE/RE finance, and Big 4 transaction services experience required. Complimentary stays and employee discounts.
Requirements
- 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 ability
- Strong storytelling ability
Tasks
- Lead group-level financial planning
- Lead performance review
- Lead strategic modelling
- Lead reporting
- Translate operational performance into financial insight
- Translate real estate performance into financial insight
- Own budgeting
- Own forecasting
- Own long-term planning
- Own KPI governance
- Own scenario modelling
- Support strategic decision-making
- Co-create presentations
- Co-create dashboards
- Prepare monthly executive reporting packages
- Translate complex financials into strategic narratives
- Work cross-functionally to design data-driven tools
- Work cross-functionally to build data-driven tools
- Optimize asset performance
- Support long-term portfolio strategy
- Establish scalable foundation for growth
- Lead the annual budgeting process
- Consolidate property-level forecasts
- Act as sparring business partner with Asset Managers
- Own rolling forecasts
- Perform variance analysis vs budget
- Perform variance analysis vs prior year
- Ensure alignment between operational assumptions and financial outputs
- Ensure consistent KPI definitions across reporting systems
- Partner with BI to develop dashboards
- Improve real-time performance visibility
- Model breakeven sensitivity
- Model rent coverage sensitivity
- Model growth scenarios
- Provide ad-hoc deep dives on performance drivers
- Provide ad-hoc deep dives on cost efficiencies
- Maintain the group financial model
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- FP&A
- Investment banking
- Private equity
- Real estate finance
- Big 4 transaction services
- Financial modelling
- P&L
- Cash-Flow
- Balance Sheet
Benefits
Workation & Sabbatical
- Complimentary stay
Corporate Discounts
- Employee discounts
Team Events
- Team-building events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Numa and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Numa
Industry
Hospitality
Description
The company is a forward-thinking hospitality brand redefining how people discover cities, offering thoughtfully designed accommodations.
Not a perfect match?
- STOFF2
Senior FP&A Manager(m/w/x)
Full-timeOn-siteSeniorBerlin - HRS Group
Senior Controller(m/w/x)
Full-timeOn-siteSeniorKöln, Berlin - Flink
FP&A Associate - Liquidity & Cash Planning(m/w/x)
Full-timeOn-siteExperiencedBerlin - Primestar Group
Business Controller(m/w/x)
Full-time/Part-timeOn-siteExperiencedBerlin - Hive
(Junior) Finance Manager (FP&A)(m/w/x)
Full-timeOn-siteJuniorBerlin