Senior FP&A Specialist

Start Campus; Lisboa; Presencial; EUR 40 000 - 60 000; Tempo integral

Resumo da oferta

A leading data center services provider in Lisbon is seeking a Financial Planning & Analysis professional to own budgeting, forecasting, and financial analysis. You will partner with leadership to ensure data-driven decision-making and develop dynamic financial models. Ideal candidates need a degree in finance or a related field, 5–8 years of experience in FP&A, and strong Excel skills. Join a company committed to innovation and professional growth in a dynamic environment.

Serviços

Join a company committed to innovation

Autonomy and creativity in a fast-paced environment

Opportunities for professional development

Qualificações

• 5–8 years of experience in FP&A, Controlling, or similar analytical roles.
• Proven experience in budgeting, forecasting, and financial modelling.
• Solid understanding of financial statements, performance drivers, and cash flow dynamics.

Responsabilidades

• Lead the preparation of annual budgets, quarterly forecasts, and financial plans.
• Prepare monthly management reports, KPIs, and variance analyses.
• Enhance FP&A processes, tools, and reporting automation.

Conhecimentos

Budgeting

Forecasting

Financial modelling

Advanced Excel

Fluency in Portuguese

Fluency in English

Formação académica

Degree in Finance, Economics, Management, or related field

Ferramentas

ERP tools

BI tools (Power BI or similar)

Descrição da oferta de emprego

This function plays a central role in driving financial performance, strategic planning, and decision support across the organization. Reporting to the FP&A Manager, this role will own key elements of budgeting, forecasting, and financial analysis, while partnering closely with leadership and business teams to ensure data-driven decision-making.

Key Responsibilities

• Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans across corporate and project entities.
• Support the FP&A Manager in consolidating financial projections across multiple business units and geographies.
• Build and maintain dynamic financial models to evaluate business scenarios, investment cases, and strategic initiatives.

Reporting & Performance Management

• Prepare monthly management reports, KPIs, and variance analyses against budget and forecasts.
• Translate complex financial data into clear insights and actionable recommendations for management and investors.
• Develop dashboards and reporting tools to monitor business performance, including operational and financial metrics.

Business Partnering

• Collaborate with Accounting, Treasury, and Operations to align financial insights with real-world outcomes.
• Partner with project teams on CAPEX planning, cash flow forecasting, and return‑on‑investment analyses.
• Support cross-functional initiatives such as pricing strategies, cost optimization, and resource allocation.

Process & Systems Development

• Enhance FP&A processes, tools, and reporting automation to support scalability and accuracy.
• Support ERP and BI tool improvements, ensuring data integrity and system integration between finance and operations.
• Document and continuously improve FP&A policies, templates, and procedures.

Requirements

• Degree in Finance, Economics, Management, or related field.
• 5–8 years of experience in FP&A, Controlling, or similar analytical roles.
• Proven experience in budgeting, forecasting, and financial modelling.
• Strong proficiency in Excel (advanced modelling skills required) and experience with ERP or BI tools (Power BI or similar).
• Solid understanding of financial statements, performance drivers, and cash flow dynamics.
• Ability to partner and act as a trusted advisor to operational and leadership teams.
• Fluency in Portuguese and English.

Why You’ll Love It Here

• Impact: Lead world class operations at Europe’s largest and most sustainable data center.
• Collaboration: Work closely with cross‑functional teams and contribute to business development.
• Flexibility: Empowered to lead with autonomy and creativity in a fast‑paced, client‑centric environment.
• Growth: Join a company committed to innovation, professional development, and service excellence.

About Us

At Start Campus, we provide mission‑critical data center services that power businesses globally. We’re customer‑centric, innovative, and always looking to push boundaries.

If you’re passionate about building relationships, driving customer success, and thriving in a tech‑driven world, we want to hear from you!