Interim (Senior) FP&A Manager (m/w/d) – Freelance-Projekt
Xentral ERP Software
Germany
Workplace: RemoteFreelanceFunction: Finance & AccountingSkills: ["Communication","Stakeholder management","Structured work","Independent work","Problem-solving"]Ensure reliable FP&A operations by owning management reporting, including consolidated management P&L (GuV), cash flow statements, and topline performance updates. Drive the annual budget cycle (with a focus on Sep–Dec) and monthly forecast cycles, while validating data quality by reconciling backend systems with Looker. Provide SaaS KPI reporting for ARR, churn, and net dollar retention, plus ad-hoc analyses and decision support for management and business teams.

