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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