Senior FP&A Manager

Xentral ERP Software
Germany
Workplace: RemoteTemporaryFunction: Finance & AccountingExperience: 4+ yearsEducation: bachelorsSkills: ["Excel","Looker","LucaNet","BI","P&L","Balance Sheet","Cash Flow"]

Senior FP&A Manager responsible for end-to-end monthly reporting, budgeting and forecasting, and data integrity across LucaNet and Looker. Partners with C-suite and department heads to provide data-driven insights for SaaS/B2B/E-commerce growth, while ensuring accurate P&L, balance sheet, and cash flow reporting in a remote, European-wide setup.

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FursaFursa
Xentral ERP Software
Xentral ERP Software
3 months ago

Senior FP&A Manager

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Last checked: 1 hour agoStatus: Live

Job Summary

Senior FP&A Manager responsible for end-to-end monthly reporting, budgeting and forecasting, and data integrity across LucaNet and Looker. Partners with C-suite and department heads to provide data-driven insights for SaaS/B2B/E-commerce growth, while ensuring accurate P&L, balance sheet, and cash flow reporting in a remote, European-wide setup.
Location: Germany
Workplace: Remote
Employment Type: Temporary · 12 months
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Own the end-to-end monthly reporting process, from topline performance updates to managing consolidated management P&L and Cash Flow statements.
  • •Lead the annual budgeting process and monthly forecasting cycles, ensuring revenue projections and cost structures are accurate and evidence-based.
  • •Perform regular data health checks between backend systems and Looker, identifying discrepancies to ensure reporting is bulletproof.
  • •Collaborate with department heads and senior management, providing ad-hoc analysis and data-driven insights for strategic projects.
  • •Maintain and update financial views within LucaNet, ensuring accurate postings and reporting structures meet management needs.

Pay and Benefits

Perks:Remote WorkPensionLearning BudgetHome OfficeAnnual Leave

Key Requirements

  • •4+ years of relevant experience in finance or accounting
  • •Solid working knowledge of LucaNet, including consolidations and reporting layouts
  • •Highly proficient in Excel and experienced with BI tools like Looker
  • •Strong background in accounting or a related finance degree with understanding of P&L, balance sheet, and cash flow
  • •Uncompromising eye for detail and ability to trace root causes to ensure numbers tie out
Experience:4+ yearsSaaSB2BE-commerce
Education:Bachelor's
Skills:ExcelLookerLucaNetBIP&LBalance SheetCash Flow
Languages:EnglishGerman
Tech Stack:LucaNetExcelLookerBIP&LBalance SheetCash Flow

Company Brief

Xentral ERP Software
Xentral provides a modular cloud-based ERP platform that centralizes e‑commerce, warehouse, production, fulfillment and accounting processes for SMEs, offering 1,000+ functions and integrations to automate operations and scale businesses.
Industry: Enterprise Software
Company Size: Medium (51 to 250 employees)
Growth: Scaleup
Funding: Series B
Headquarters: Augsburg, Germany
Founded: 2008
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