Remote Senior FP&A Leader: Strategy & Forecasting

Jobgether; Portugal; A distancia; EUR 50.000 - 61.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote-first

Well-being Day

Gym membership subsidy

Development allowance

Annual team meetups

Inclusive culture

Descripción de la vacante

Jobgether in Portugal is seeking an experienced (Senior) FP&A Manager to serve as a strategic finance partner. You will lead budgeting, forecasting, and long-range financial planning, transforming complex data into actionable insights, and influencing strategic decisions across international teams.

You will collaborate with senior leadership, commercial, operations, and group finance to strengthen reporting, automate processes, and align local performance with group objectives.

Formación

• Approximately 7 years of progressive experience in FP&A, controlling, corporate finance, or related finance function.
• Strong budgeting, forecasting, financial modeling, and management reporting skills.
• Solid understanding of the balance sheet, P&L, and cash flow relationships.
• Advanced Excel skills and practical experience with ERP, planning and reporting tools.
• Fluent English is required.

Responsabilidades

• Lead annual budgeting, monthly and quarterly forecasting, and long-range financial planning processes across the business.
• Translate financial and operational performance into actionable insights through variance analysis and recommendations for leadership.
• Partner with commercial, operational, functional, local and group finance teams to support initiatives and performance improvements.
• Develop and maintain robust financial models, dashboards, KPIs, and reporting packages for decision-making and investment cases.
• Ensure alignment between local German reporting requirements and group-level expectations within a U.S. listed company environment.
• Drive FP&A process improvements, planning tools, data quality, and reporting automation.
• Collaborate with external auditors, system implementation partners, and corporate reporting teams to ensure consistency and accuracy across processes.

Conocimientos

Fluent English

Analytical thinking

Stakeholder management

Educación

MBA

CFA, ACCA, CIMA (asset)

Herramientas

Oracle NetSuite

Oracle Fusion

Power BI

Tableau

Anaplan

Hyperion

OneStream

Excel

Descripción del empleo

Jobgether in Portugal is seeking an experienced (Senior) FP&A Manager to serve as a strategic finance partner. You will lead budgeting, forecasting, and long-range financial planning, transforming complex data into actionable insights, and influencing strategic decisions across international teams.

You will collaborate with senior leadership, commercial, operations, and group finance to strengthen reporting, automate processes, and align local performance with group objectives.