Xentral is hiring a Senior FP&A Manager (m/f/d) - Remote (Parental Cover)

About the Role

This role involves leading financial planning, forecasting, and analysis activities to support strategic decision-making during a temporary leave coverage period. The candidate will work remotely and collaborate with various departments to ensure financial accuracy and insight delivery.

Responsibilities

• Lead the development and maintenance of financial models and forecasts
• Support budgeting and long-term planning processes
• Deliver accurate and timely financial reporting to stakeholders
• Analyze financial performance and identify key trends
• Collaborate with department heads to align financial goals
• Improve financial planning processes and systems
• Provide insights for executive-level decision-making
• Monitor cash flow and financial health indicators
• Assist in scenario planning and strategic initiatives
• Ensure compliance with internal financial controls
• Streamline reporting workflows and templates
• Work closely with accounting and operations teams
• Evaluate business performance against financial targets
• Support ad-hoc financial analysis requests
• Maintain documentation for financial processes
• Identify opportunities for cost optimization
• Contribute to investor and management reporting
• Enhance forecasting accuracy through data analysis
• Manage financial aspects of business projects
• Ensure consistency across financial data sources
• Drive transparency in financial communication
• Participate in cross-functional planning sessions
• Support system integration related to finance tools
• Prepare presentations for leadership reviews
• Maintain confidentiality of financial information

Compensation

Competitive salary based on experience and qualifications

Work Arrangement

Remote

Team

Part of the finance team supporting company-wide financial strategy during a temporary coverage period

Duration

This is a temporary position covering parental leave, with a defined end date aligned to the return of the permanent employee.

Location

Fully remote position. Candidate must be based in Germany for payroll and compliance purposes.

Not applicable for this temporary position