Senior FP&A Expert at Tekever in 1350 Lisboa

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 Transparency

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

Pre-Employment Requirements

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/