Why this role stands out
As a Senior FP&A Manager at Xentral, you'll drive critical financial insights for a leading ERP provider, directly contributing to measurable business growth in a dynamic B2B and e-commerce environment. This remote role is perfect for a strategic finance professional eager to deepen their expertise and make a significant impact within a reputable and forward-thinking company. If you're ready to take your career to the next level with exciting challenges and opportunities, this position is an excellent fit for you.
Quick overview
Job description
Your Tasks:
- You manage the monthly reporting process, preparing topline performance updates and supporting consolidated management P&L and Cash Flow statements.
- You support the annual budgeting process and monthly forecasting cycles, helping ensure that our revenue projections and cost structures are accurate and evidence-based.
- You perform regular data health checks between our backend systems and Looker, identifying discrepancies to ensure our reporting is bulletproof.
- You collaborate with department heads and senior management across the company, providing ad-hoc analysis and data-driven insights for various strategic projects.
- You maintain and update our financial views within LucaNet, ensuring that accounting postings are correctly reflected and the reporting structure meets management needs.
- You leverage AI tools such as Claude Code to automate FP&A processes and enhance reporting efficiency
- You may join senior leadership meetings to provide technical financial context and help answer detailed questions regarding our performance and KPIs.
Your Profile:
- You are a Senior Finance Professional with 4+ years of relevant experience.
- You have a solid working knowledge of LucaNet and are comfortable navigating the tool, managing consolidations, and adjusting reporting layouts.
- You are highly proficient in Excel and have experience using BI tools like Looker to analyze datasets and monitor business performance.
- You have a strong background in accounting or a related finance degree You have a deep understanding of P&L, Balance Sheet, and Cash Flow mechanics.
- You have an uncompromising eye for detail and enjoy digging into data to find the root cause of an error until the numbers tie out.
- You are familiar with standard SaaS and subscription metrics and understand how to translate these into meaningful reports for B2B and E-commerce contexts.
- You are fluent in English and German (written and spoken).
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