3h ago

Corporate FP&A Manager

Netherlands
full-timeseniorhospitality

Description

You will lead group-level financial planning, performance review, strategic modeling, and reporting for a fast-scaling hospitality disruptor. You will translate operational and real estate performance into consolidated financial insight for executive leadership, investors, and the Board, while supporting strategic decision-making around growth, profitability, and capital allocation.

Requirements

  • 5+ years in Corporate FP&A, investment banking, private equity/real estate finance, or Big 4 transaction services
  • Strong understanding of consolidated financial statements and cash flow modeling
  • Advanced financial modeling skills, including building integrated 3-statement models
  • Strong presentation and storytelling ability

Responsibilities

  • Prepare monthly executive reporting packages for senior leadership and external stakeholders
  • Design and build data-driven tools and processes to optimize asset performance and support portfolio strategy
  • Lead the annual budgeting process across all functions
  • Consolidate property-level forecasts into a group-level view (P&L, cash flow, balance sheet)
  • Own rolling forecasts with variance analysis and maintain the group financial model
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