FP&A Manager

Buying, merchandising and marketing teams work out of the Coimbra support centre. Since 1956, the chain has grown from one store to several hundred. Founded in 1956, we now have 260 employees.

Overview:

We have an immediate opening for an FP&A Manager in Coimbra. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Hybrid, with three days a week in our Coimbra office.

Essential duties and responsibilities:

• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases

What we're looking for:

• 8-10 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Working knowledge of accounting and how the three statements connect
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Desirable:

• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis
• SQL for pulling your own data

Benefits:

Compensation: €2,000 to €2,700 per month

• Private health insurance
• Hybrid working
• Meal vouchers

Include your expected salary and earliest start date with your application.

If you are shortlisted, we will reach out to set up a first call.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Cruz Trading Post Lda..