Senior FP&A Leader: Strategic Forecasting & Growth

Tekever; Misericórdia; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Meal allowance

Health insurance for employees

Shuttle transport to offices

Bonus in line with policy

Employee Assistance Programme (EAP)

Job summary

Tekever is seeking a Senior FP&A Expert to lead budgeting, forecasting and management reporting across the organisation. You will translate operational performance into financial insights and partner with senior leaders to steer strategic decisions.

Responsibilities include building robust financial models, KPI dashboards, and executive-level reporting. The role requires 6+ years in FP&A, strong Excel/BI skills, and fluency in English and Portuguese.

Qualifications

• 6+ years of FP&A or similar analytical finance experience.
• Strong experience in financial modelling, budgeting, forecasting and management reporting.
• Proven ability to operate in a high-growth, rapidly changing environment.
• Strong commercial mindset linking financial performance to operational drivers.
• Excellent analytical and problem-solving skills with high attention to detail.
• Strong communication and stakeholder management including presenting to senior audiences.
• Comfortable challenging assumptions and influencing decisions without direct authority.
• Advanced Excel and familiarity with FP&A/BI tools; experience with large datasets a plus.
• International experience and exposure to multiple markets is valued.
• Fluent in English and Portuguese.

Responsibilities

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

Skills

FP&A experience

Financial modelling

Budgeting & forecasting

Management reporting

Excel

BI tools

Stakeholder management

English & Portuguese

International experience

Tools

Microsoft Excel

BI tools

Job description

Tekever is seeking a Senior FP&A Expert to lead budgeting, forecasting and management reporting across the organisation. You will translate operational performance into financial insights and partner with senior leaders to steer strategic decisions.

Responsibilities include building robust financial models, KPI dashboards, and executive-level reporting. The role requires 6+ years in FP&A, strong Excel/BI skills, and fluency in English and Portuguese.