(Senior) Manager FP&A (m/f/d)

Let’s shoot for the stars: We are seeking a highly driven and analytically strong (Senior) Manager FP&A (m/f/d) to join our Finance team at Limehome. You will strengthen our planning, reporting and business partnering capabilities as we continue to scale. You will help turn financial data into steering-relevant insights, take ownership of core reporting deliverables, and build the capacity for robust budgeting and performance management – in a business where timely, high-quality reporting is business-critical. How you’ll be hosting with heart: Reporting & Investor Relations Support Take ownership of recurring management and investor reporting deliverables, ensuring they are accurate, insightful, and timely Support monthly reporting cycles and help safeguard on-time delivery of reporting commitments Prepare and continuously improve board and investor/lender reporting packages Planning, Budgeting & Analysis Support the annual budgeting and forecasting process, contributing to the move towards a structured, bottom-up planning approach Manage and analyze consolidated cash flow forecasts from a bottoms-up perspective, deepening understanding of actual performance and enabling informed liquidity planning Build and maintain robust property-level and business-line analysis to enable better steering and decision-making Develop and maintain financial models, variance analyses and ad-hoc analyses for leadership Business Partnering & Continuous Improvement Act as an effective and collaborative finance business partner to relevant stakeholders across the organization, translating numbers into actionable insight Work closely with Finance Systems & Automation and the BI team to automate reporting and reduce reliance on manual spreadsheets and dashboards Continuously challenge the status quo and take action to develop and ensure relevance, accuracy and scalability of FP&A deliverables and processes