Shiftmove
Senior FP&A Manager(m/w/x)
Full-timeOn-siteSenior
Berlin
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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.
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 and storytelling ability
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Benefits
Career Advancement
- Professional growth opportunities
Workation & Sabbatical
- Complimentary stay
Corporate Discounts
- Exclusive discounts on apartments
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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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.
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 and storytelling ability
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Benefits
Career Advancement
- Professional growth opportunities
Workation & Sabbatical
- Complimentary stay
Corporate Discounts
- Exclusive discounts on apartments
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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Numa
Industry
Hospitality
Description
The company is a forward-thinking hospitality brand redefining how people discover cities, offering thoughtfully designed accommodations.
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