Financial Planning and Analysis Lead (m/f/d)

We are seeking a highly driven and analytically strong FP&A Lead (m/f/d) to join our Finance team at Limehome. Directly reporting to the VP Finance, you will lead and develop a small FP&A team while strengthening 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: FP&A function lead and development Own, develop and professionalize the FP&A function towards best in class Lead, coach and develop a small team of currently one, setting clear priorities and ensuring quality and consistency of deliverables Act as a role model and escalation point for complex analytical and reporting topics, supporting the team's professional growth Reporting & Investor Relations Be responsible for recurring management and investor reporting deliverables, ensuring they are accurate, insightful, and timely Own monthly reporting cycles and safeguard on-time delivery of reporting commitments Prepare and continuously improve board and investor/lender reporting packages Planning, Budgeting & Analysis Own, run and develop the annual budgeting and forecasting process 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, Team Leadership & 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