FP&A Manager at Jobgether – Quinta de Portugal, Castelo Branco

This position is posted by Jobgether on behalf of a partner company. We are currently looking for an FP&A Manager in Portugal .

This role is a key finance position within a fast-growing, international SaaS environment focused on data-driven decision-making and scalable growth. You will take ownership of core financial planning and analysis processes, ensuring accuracy, transparency, and strategic insight across the business. Acting as a trusted partner to senior stakeholders, you will support critical decisions across Sales, Marketing, and Product functions. The position combines hands-on financial modeling with strategic business partnering, requiring both technical depth and commercial understanding. You will play a central role in budgeting, forecasting, and performance tracking, helping to translate financial data into actionable business recommendations. This is a high-impact role where your analysis directly influences operational efficiency and long-term company growth.

• Own and maintain integrated three-statement financial models (P&L, Balance Sheet, Cash Flow), ensuring accuracy and consistency across all financial reporting.
• Lead cost controlling activities, monitoring OPEX, analyzing cost drivers, and supporting efficient resource allocation across departments.
• Act as a strategic finance partner to business leaders in Sales, Marketing, and Product, supporting budgeting, forecasting, and ROI analysis.
• Monitor and analyze SaaS KPIs such as ARR, Net Revenue Retention, CAC Payback, and other key performance indicators.
• Coordinate rolling forecasts and contribute to the annual budgeting process in collaboration with cross-functional teams.
• Prepare monthly management reporting packages, including financial insights for leadership and investor-facing materials.
• Support continuous improvement of financial processes, tools, and reporting automation initiatives.

• 3–5 years of experience in FP&A, Corporate Finance, Controlling, or similar roles, ideally within SaaS or large-scale professional services environments.
• Strong expertise in financial statements and deep understanding of P&L, Balance Sheet, and Cash Flow integration.
• Solid controlling mindset with strong attention to detail and the ability to challenge and analyze spending patterns.
• Good understanding of SaaS business models, including subscription revenue, revenue recognition, and key growth drivers.
• Advanced Excel or Google Sheets skills, with experience in financial modeling and data analysis.
• Familiarity with BI tools (e.g., Tableau, Power BI) and ERP-to-FP&A integrations is highly valued.
• Strong analytical and problem-solving skills with a structured and data-driven approach.
• Experience leveraging AI tools or automation to enhance financial processes is a strong plus.
• Excellent communication skills in English; German is considered an advantage.

• Flexible working hours and strong emphasis on work-life balance.
• 33 vacation days per year.
• Access to wellbeing support programs and corporate discounts.
• Remote-friendly environment with international collaboration opportunities.
• Access to modern tech tools and equipment to support your work.
• Team culture that encourages collaboration, innovation, and knowledge sharing.
• Additional perks such as referral bonuses and employee engagement initiatives.