Senior FP&A Expert

Posted 2 Days Ago
Be an Early Applicant
Lisboa, PRT
Hybrid
Senior level
Aerospace • Artificial Intelligence • Robotics • Defense
The Role
Leads budgeting, long-range planning, forecasting, financial modeling, performance reviews, KPI development, management reporting, and executive analysis. Partners with senior leaders across functions and geographies to translate operational results into insights on growth, profitability, cash flow, risks, and opportunities. The role also supports scaling the FP&A function through improved processes, dashboards, and decision support.
Summary Generated by Built In

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/

Skills Required

  • 6+ years of relevant experience in FP&A, corporate finance, investment banking, consulting, or a similar analytical finance environment
  • Strong experience in financial modeling, budgeting, forecasting, and management reporting
  • Experience operating in a high-growth and rapidly changing environment
  • Strong commercial mindset and ability to connect financial performance with operational drivers
  • Excellent analytical and problem-solving skills with strong attention to detail
  • Strong communication and stakeholder management skills, including presenting complex financial topics to senior audiences
  • Ability to challenge assumptions and influence decisions without direct authority
  • Advanced Excel skills and familiarity with financial planning and BI tools
  • Experience working with large datasets
  • International experience and exposure to multiple markets
  • Professional fluency in English and Portuguese

TEKEVER Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about TEKEVER and has not been reviewed or approved by TEKEVER.

  • Healthcare Strength — Health insurance, including Private Medical Insurance, and an Employee Assistance Program are highlighted as core parts of the package. Feedback suggests these offerings are comprehensive and aimed at supporting wellbeing.
  • Leave & Time Off Breadth — Annual leave commonly cited at around 25 days plus local bank holidays indicates a generous time-off policy. Flexible and hybrid working models complement the leave structure to support work-life balance.
  • Retirement Support — Company pension plans, including a match of up to 10% in some UK roles, are frequently emphasized. This level of contribution is portrayed as a strong component of total compensation.

TEKEVER Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
1,300 Employees
Year Founded: 2001

What We Do

TEKEVER is a pan-European technology company developing AI-driven autonomous systems for civil and defence missions. It designs, manufactures and operates unmanned aerial systems, while providing data and intelligence services, AI-based analytics, mission management and training. Its capabilities support surveillance, search and rescue, maritime patrol, border security, emergency response and environmental monitoring through integrated operational solutions for customers worldwide.

Similar Jobs

Pfizer Logo Pfizer

Platform Engineer

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
Remote or Hybrid
33 Locations
121990 Employees

Pfizer Logo Pfizer

Medical Channel Strategy and Engagement Lead

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
In-Office or Remote
34 Locations
121990 Employees
231K-385K Annually

Bose Logo Bose

Procurement Analyst

Automotive • eCommerce • Hardware • Music • Retail • Software • Wearables
Hybrid
Lisboa, PRT
2900 Employees

Tapestry - Coach and Kate Spade Logo Tapestry - Coach and Kate Spade

Temporary Sales Associate

eCommerce • Fashion • Retail • Sales • Wearables • Design
Hybrid
Lisboa, PRT
16000 Employees
15K-20K Annually

Similar Companies Hiring

Unusual Machines, Inc. Thumbnail
Hardware • Robotics
Orlando, FL
300 Employees
Blee Thumbnail
Artificial Intelligence • Marketing Tech • Software
New York, New York
30 Employees
Vega Thumbnail
Artificial Intelligence • Automotive • Insurance • Transportation
US
65 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account