Let’s shoot for the stars:
We are seeking a driven and analytically strong (Senior) Manager FP&A (m/f/d) to join our Finance team at Limehome. Reporting directly to the Head of Corporate Finance & FP&A, you'll strengthen our financial stewardship across budgeting, planning, analysis, reporting, and business partnering - building the analytical rigor and automation that enable confident decision-making as we scale. On an ad-hoc basis, you'll also support Corporate Finance initiatives around fundraising, debt financing, and M&A when business priorities require.
How you’ll be hosting with heart:
Budgeting, Planning & Analysis
Support the annual budgeting and forecasting process, ensuring bottom-up planning is executed with rigor and on schedule
Prepare and analyze consolidated cash flow forecasts to deepen our understanding of liquidity needs and spending patterns
Build and maintain property-level and business-line analysis, ensuring leadership has the financial insights needed for informed decisions
Financial Reporting & Automation
You'll be accountable for the accuracy and timeliness of investor reporting deliverables, ensuring compliance with lender and investor requirements
Identify and implement reporting automation opportunities, reducing manual effort and improving data validation across the finance function
Support the development and maintenance of reusable reporting templates and frameworks
Business Partnering
Cooperate with key stakeholders across the organization for regular business reviews, analyzing financial performance against plan and identifying key variance drivers
Support financial analysis and strategic investigations, providing data-driven insights to inform investment decisions across the company
Contribute to the preparation and maintenance of financial dashboards and executive commentary on key performance indicators for the leadership team
Treasury & Risk Management
Contribute to the evaluation and implementation of treasury software solutions, optimizing cash management tooling and automation across entities
Prepare and maintain intra-group fund flows and cash arrangements
Assist with the analysis and management of foreign exchange and interest rate exposures, contributing to risk mitigation strategies and hedging recommendations
What you need to shoot for the stars:
3+ years of progressive experience in FP&A, Treasury, controlling, or comparable analytical finance roles, ideally in high-growth or scaling environments
Strong financial modeling and analytical capabilities, combined with thorough attention to detail, structured process thinking, and pragmatic problem-solving approach
Demonstrated understanding of financial statement analysis and key performance indicators relevant to business stewardship
Hands-on proficiency with reporting, business intelligence, or enterprise performance management tools; ability to work effectively with large datasets and commitment to process automation
Structured, accountability-focused working approach with demonstrated ability to operate independently and deliver consistently against commitments
Strong interpersonal and communication capabilities, with demonstrated effectiveness in cross-functional and external stakeholder engagement
Excellent command of English (business fluent); proficiency in German is advantageous
We're designed to stay because:
Hybrid Office Model: We offer