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 & AnalysisSupport the annual budgeting and forecasting process, ensuring bottom-up planning is executed with rigor and on schedulePrepare and analyze consolidated cash flow forecasts to deepen our understanding of liquidity needs and spending patternsBuild and maintain property-level and business-line analysis, ensuring leadership has the financial insights needed for informed decisionsFinancial Reporting & AutomationYou'll be accountable for the accuracy and timeliness of investor reporting deliverables, ensuring compliance with lender and investor requirementsIdentify and implement reporting automation opportunities, reducing manual effort and improving data validation across the finance functionSupport the development and maintenance of reusable reporting templates and frameworksBusiness Partnering Cooperate with key stakeholders across the organization for regular business reviews, analyzing financial performance against plan and identifying key variance driversSupport financial analysis and strategic investigations, providing data-driven insights to inform investment decisions across the companyContribute to the preparation and maintenance of financial dashboards and executive commentary on key performance indicators for the leadership teamTreasury & Risk ManagementContribute to the evaluation and implementation of treasury software solutions, optimizin.