Corporate FP&A Manager, Numa
1 day a week in office
Short-term rentals provider
Open for applications
Short-term rentals provider
501-1000 employees
Open for applications
1 day a week in office
501-1000 employees
Company mission
To create stays that are unashamedly original, and that match how people feel when they travel.
Role
Who you are
- +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
What the job involves
- 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
Our take
While the short-term rentals market has exploded over the previous decade, led by AirBnb, no startup has managed to guarantee quality for consumers while delivering revenue to hotels and hosts alike. NUMA aims to fill that gap.
The company differentiates itself in the eyes of consumers, from competitors like Sonder, by including properties at all price points, as well as appealing to third-party hoteliers with its own tech stack solution for a percentage of revenue.
With its initial expansion hopes hindered by the pandemic, the company is now back to its focus on scaling across Europe. By growing its number of units, NUMA will be able to better serve ‘midstay’ customers who seek to stay for one month or longer in different cities, as well as catering to the new nomadic workforce.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
64% employee growth in 12 months
Company
Funding (last 2 of 4 rounds)
Sep 2023
$59m
SERIES C
Feb 2022
$45m
LATE VC
Total funding: $133.5m
Company benefits
- Geographic flexibility
- Remote options & flexible hours
- Work from home equipment
- Agile work environment with flat hierarchies
- Team events and retreats
- We want you to understand our product so upon your start, you’ll get to spend a night at your nearest numa stay!
Company HQ
Government District, Berlin, Germany
Leadership
Inga Svinhufvud Laudiero
(Board Member & Co-Founder)After 9 years at Morgan Stanley in London, they embarked on a career change studying interior design at UAL, real estate at MIT, and co-founded a sustainable DTC fashion brand.
Dimitri Chandogin
(President & Co-Founder)12 years of experience in Real Estate, Private Equity & Investment Banking. Built the private equity investment arm for JSCF Sistema in Europe. Founder of DOC+, Russia's leading digital healthcare-science provider.
Christian Gaiser
(CEO & Co-Founder)Founder and former CEO of kaufDA, a leading drive to store platform, that was later named Bonial Group and sold to Axel Springer.
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