Senior FP&A Manager (m/f/d) - Remote

1 week ago
Full-time
Senior
Business Intelligence
Xentral ERP Software

Xentral ERP Software

Xentral offers comprehensive business software for SMEs, streamlining order, inventory, procurement, and accounting processes with over 1,000 functions and interfaces for efficient growth.

Internet Software & Services
201-500
Founded 2008
$95M raised

Description

  • Manage monthly reporting, including topline performance updates and consolidated management P&L and cash flow statements.
  • Support annual budgeting and monthly forecasting cycles for revenue and cost projections.
  • Perform data-quality checks between backend systems and Looker and resolve reporting discrepancies.
  • Partner with department heads and senior management on ad-hoc analysis and strategic projects.
  • Maintain financial views in LucaNet, ensuring accounting postings and reporting structures meet management needs.
  • Use AI tools, including Claude Code, to automate FP&A processes and improve reporting efficiency.
  • Provide financial context and answer detailed performance and KPI questions in senior leadership meetings.

Requirements

  • 4+ years of relevant experience as a senior finance professional.
  • Working knowledge of LucaNet, including consolidations and reporting-layout adjustments.
  • Advanced Excel proficiency and experience with BI tools such as Looker.
  • Background in accounting or a related finance degree.
  • Strong understanding of P&L, balance sheet, and cash flow mechanics.
  • Experience investigating data discrepancies and reconciling figures to their root cause.
  • Knowledge of SaaS and subscription metrics in B2B and e-commerce contexts.
  • Fluency in written and spoken English and German.

Benefits

  • Remote-first work across Europe or access to office hubs in Augsburg, Amsterdam, Berlin, Munich, and Lohne, with flexible working hours.
  • Attractive salary package and 28 annual leave days, plus special and nursing care leave.
  • Monthly benefits voucher for options including Urban Sports Club, groceries, entertainment, and lifestyle providers.
  • State-of-the-art home office equipment and a 50% private pension subsidy for permanent employees in Germany.
  • Learning and personal-development budget.
  • Company events and annual culture connect days.
  • 24/7 mental health support, counseling, therapy placement, and legal and financial guidance.

Interested in this position?

Apply directly on the company website

Apply Now

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