Senior Fp&A Expert

Tekever Corporation; Lisboa; On-site; EUR 60,000 - 85,000; Full time

Benefits offered by this job

Meal allowance

Health insurance

Shuttle transport service

Bonus

Employee Assistance Programme

Job summary

A Tekever Corporation procura um Senior FP&A Expert para liderar o ciclo de orçamento e o planeamento de longo prazo em Lisboa. O candidato trabalhará com equipas de topo, traduzindo desempenho operacional em insights financeiros para suportar decisões estratégicas.

Esperam-se mais de 6 anos de experiência em FP&A e forte proficiência em modelação financeira, budgeting e BI. Oferta inclui salário competitivo, subsídio de alimentação, seguro de saúde e bonus conforme política da empresa, com

Qualifications

• 6+ anos de experiência em FP&A, finanças corporativas, banca de investimento, consultoria ou ambiente analítico similar.
• Forte experiência em modelagem financeira, orçamentos, previsões e reporting de gestão.
• Capacidade comprovada de operar em ambiente de alto crescimento e em rápida mudança.
• Mentalidade comercial forte, conectando desempenho financeiro a drivers operacionais.
• Excel avançado e familiaridade com ferramentas de planeamento financeiro e BI.

Responsibilities

• Liderar o ciclo orçamental e o planeamento de longo prazo da organização.
• Conduzir previsões mensais e trimestrais com melhoria contínua.
• Desenvolver modelos financeiros robustos cobrindo receita, headcount, OPEX, CAPEX, cash flow e rentabilidade.
• Colaborar com líderes de negócio para definir planos financeiros realistas.
• Analisar suposições, riscos e oportunidades e fornecer recomendações à gestão.
• Liderar revisões mensais de performance e apresentar resultados a diretores.
• Desenvolver KPIs e dashboards para monitorizar o desempenho.
• Traduzir dados financeiros em insights acionáveis.
• Preparar reporting de gestão e apresentações executivas.

Skills

FP&A

Financial modelling

Budgeting

Forecasting

Stakeholder management

Excel avançado

BI tools

Inglês

Português

Experiência internacional

Tools

Power BI

Excel

Job description

Senior FP&A Expert

Empresa : Tekever Corporation Tipo de Emprego : Periodo Integral Lisbon, Portugal

Descrição do Emprego - Senior FP&A Expert

Mission:

As Senior FP&A Expert, you will be responsible for providing high-quality financial insight and analysis to support business decisions, while helping evolve and scale the FP&A function as the company grows.

You will work closely with senior leadership and business stakeholders across multiple functions and geographies, translating operational performance into financial insights and helping the organisation understand the key drivers behind growth, profitability and cash generation.

The role combines strategic thinking, financial modelling, business partnering and hands‑on execution.

What will be your responsibilities:

• Lead the budget cycle and long-range planning processes across the organisation
• Own and continuously improve monthly and quarterly forecasting processes
• Develop and maintain robust financial models covering revenue, headcount, OPEX, CAPEX, cash flow and profitability
• Partner with business leaders to establish realistic financial plans and targets
• Analyse key assumptions, identify risks and opportunities, and provide recommendations to senior management
• Lead monthly business performance reviews, analysing actuals versus budget, forecast and prior periods
• Develop meaningful KPIs and performance dashboards to monitor business performance
• Identify key business drivers, trends and variances, translating financial data into actionable insights
• Prepare high-quality management reporting and executive presentations for senior leadership
• Provide clear commentary on business performance, highlighting areas requiring management attention

Profile and requirements:

• 6+ years of relevant experience in FP&A, Corporate Finance, Investment Banking, Consulting or a similar analytical finance environment
• Strong experience in financial modelling, budgeting, forecasting and management reporting
• Proven ability to operate in a high-growth and rapidly changing environment
• Strong commercial mindset, with the ability to connect financial performance with operational drivers
• Excellent analytical and problem‑solving skills, with a high level of attention to detail
• Strong communication and stakeholder management skills, including the ability to present complex financial topics clearly to senior audiences
• Comfortable challenging assumptions and influencing decisions without direct authority
• Advanced Excel skills and strong familiarity with financial planning and BI tools. Experience working with large datasets is a strong plus
• International experience and exposure to multiple markets is highly valued
• Professional fluency in English & Portugues.

What we have to offer you

• A dynamic and collaborative working environment, with the opportunity to make a real impact
• A competitive salary package, aligned with your proven level of experience
• Meal allowance and health insurance for employees
• Shuttle transport service to the offices in Leiria, Caldas da Rainha and Ponte de Sor
• Bonus in line with company policy
• Access to the Employee Assistance Programme (EAP)

Compensation within the posted salary range will be determined based on factors such as skills, experience, qualifications, and work location, consistent with applicable laws.

Employment offers may be contingent upon successful completion of a background check and reference verification, in accordance with applicable laws and company policy.

Do you want to know more about us ?

Visit our LinkedIn page at https://www.linkedin.com/company/tekever/