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

Numa is looking for a Corporate FP&A Manager based in either Berlin, Germany or Amsterdam, Netherlands. This role reports directly to the Global Head of FP&A and works in close partnership with the Group CFO, C-Level leadership team, and leading institutional investors Verlinvest, Headline, DN Capital and Cherry Ventures, among others. The position sits at the heart of a fast-scaling, tech-driven hospitality disruptor, playing a critical role in shaping financial strategy, driving performance transparency, and supporting capital markets engagement as the company enters its next phase of international expansion.

The Corporate FP&A Manager is responsible for leading group-level financial planning, performance review, strategic modelling and reporting. This role sits at the centre of the organisation, translating operational and real estate performance into consolidated financial insight for executive leadership, investors, and the Board.

You will own budgeting, forecasting, long-term planning, KPI governance, and scenario modelling, ensuring financial clarity throughout the entire organisation while supporting strategic decision-making around growth, profitability, and capital allocation. You will also be co-creating presentations and dashboards to be used as steering tools and reporting.

• Prepare monthly executive reporting packages for the senior leadership team and external stakeholders (i.e. investors, board, etc.) translating complex financials into clear, strategic narratives
• Work cross-functionally (i.e. BI, Real Estate, etc.) to design and build data-driven tools and processes that optimise asset performance, support long-term portfolio strategy, and establish a scalable foundation for growth
• Lead the annual budgeting process across all functions (Operations, Real Estate, Project Management, Tech)
• Consolidate property-level forecasts into a clear group-level view (P&L, cash flow, balance sheet)
• Act as sparring business partners with Real Estate Asset Managers
• Own rolling forecasts with variance analysis vs budget and prior year
• Ensure alignment between operational assumptions and financial outputs and ensure consistent KPI definitions across reporting systems
• Partner with BI to develop dashboards that improve real-time performance visibility
• Model breakeven and rent coverage sensitivity by occupancy/ADR changes as well as growth scenarios (unit openings, ramp-up curves, etc.)
• Provide ad-hoc deep dives on performance drivers and cost efficiencies
• Maintain the group financial model

ABOUT YOU

• +5 years of experience in:
• Corporate FP&A
• Investment banking
• Private equity / real estate finance
• Big 4 transaction services
• Strong understanding of:
• Consolidated financial statements
• Cash flow modelling
• Advanced financial modelling skills
• Experience building integrated 3-statement financial models (P&L, Cash-Flow, Balance Sheet)
• Strong presentation and storytelling ability