Fp&A Business Partner Lead Job at EDP (Lisbon)

FP&A Business Partner

Island is scaling fast, and so is our finance function. We’re looking for a shar...

Location

United States , Dallas

Salary:

Not provided

Island

Expiration Date

Until further notice

Requirements

7+ years of progressive FP&A experience with end-to-end ownership of the planning cycle, at least 2 years in a manager or senior IC role
Strong analytical and business partnering skillset
Comfortable operating in a high-growth, fast-moving environment
Expert-level financial modeling skills
SQL/AI tooling experience and deep experience working with large data-sets
Proven track record of translating complex financial data into clear, executive-level narratives
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Proficiency with NetSuite, Salesforce, Snowflake or equivalent ERP/CRM systems

Job Responsibility

Lead annual budgeting and quarterly forecasting for R&D and G&A end-to-end
Develop and maintain a rolling 12-month operating model for your functions
Drive the monthly close process in partnership with Accounting
Serve as the trusted finance partner for R&D and G&A leaders
Provide proactive financial analysis to support decisions on headcount, vendor spend, tooling investments, and function-level resource allocation
Frame trade-offs clearly so leaders can make better capital allocation decisions
Develop a strong working understanding of core SaaS KPIs (ARR, NRR, churn, CAC, LTV, Rule of 40, payback)
Partner with R&D and G&A to translate operational drivers into financial outcomes
Apply SaaS metrics to evaluate investments, inform forecasts, and support scenario analysis and strategic planning
Leverage team-owned dashboards and analyses to provide insight and improve visibility

What we offer

100% covered medical, dental, and vision benefits for employees starting day 1, with 85% covered for dependents
Discretionary Time Off (DTO)
401K with 4% company match
Paid parental leave
Daily catered lunch at our Coppell HQ
24/7 access to Cypress Waters gym facilities
Competitive salary and equity

Fulltime

Senior Operations FP&A Business Partner

The Senior Operations FP&A Business Partner plays a key role in connecting opera...

Location

United States , Charlton

Salary:

Not provided

KARL STORZ

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business, Engineering, or related field
5+ years in FP&A, operations finance, or financial analysis
manufacturing or supply chain experience strongly preferred
Strong understanding of cost accounting, standard costing, inventory accounting, and financial planning cycles
ERP experience (SAP, Oracle preferred
SAP data structures a plus)
Data visualization (Tableau, Power BI)
Advanced Excel and financial modeling skills
Ability to simplify financial concepts and influence operational decisions
Proven ability to analyze large datasets and translate findings into business action

Job Responsibility

Lead and support the annual operating and capital budgeting process
Manage recurring financial forecasts and reconcile actuals through detailed variance analysis
Apply cost accounting principles to track, analyze, and report manufacturing performance, COGS trends, overhead absorption, inventory impacts, and operational cost drivers
Develop financial models supporting scenario planning, operational forecasting, and capital investment decisions
Establish and maintain operational KPIs tied to cost, efficiency, throughput, and quality
Provide clear, data-driven insights that highlight operational risks, opportunities, and financial impact
Maintain dashboards reporting key financial and operational metrics
Convert complex financial and operational data into concise recommendations for leaders
Act as a primary finance partner for operations and supply chain teams, driving financial discipline and cost transparency
Support business cases for equipment investments, process improvements, and strategic initiatives, including ROI, payback, and NPV modeling

What we offer

Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance
3 weeks vacation, 11 holidays plus paid sick time
Up to 8 weeks of 100% paid company parental leave
includes maternal/ paternal leave, adoption, and fostering of a child
401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution (up to IRS limits)
Section 125 Flexible Spending Accounts
Life, STD, LTD & LTC Insurance
Tuition pre-imbursement up to $5,250 per year
Fitness reimbursement of up to $200 annually

Fulltime

FP&A Lead

We are looking for a FP&A Lead at Fagron, who will play a key role in supporting...

Location

Netherlands , Rotterdam

Salary:

Not provided

Fagron

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance, Accounting, Economics or Business
Experience as a senior FP&A, Group Reporting, or equivalent strategic finance roles
Strong financial acumen with a solid understanding of accounting principles and financial statements
Advanced Excel and financial modelling skills
experience with BI and reporting tools strongly preferred
Proven track record of influencing and engaging senior stakeholders
Strong leadership skills with experience building and managing high‑performing teams
Ability to operate in a fast‑paced, ambiguous environment with a hands‑on mindset

Job Responsibility

Build, maintain, and refine complex financial models to support forecasting, and long‑term strategic planning
Evaluate financial and operational risks and contribute to strategic planning to ensure organisational resilience
Perform market, competitor, and industry analysis to identify trends and strategic opportunities
Analyse financial performance against plan, identify drivers of variance, and deliver actionable recommendations
Provide cash flow forecasting and balance sheet analysis support
Own executive‑level reporting and support external reporting requirements where applicable
Lead and develop the FP&A department
Partner closely with senior stakeholders across the business, delivering clear, concise, and impactful financial insights

What we offer

Being part of an international team
Fixed-term contract with the possibility and intention to extend
A market-conform salary, all in line with your knowledge & experience
Hybrid working with 3 days in the office
Annual bonus
28 vacation days
Collective health insurance
Travel allowance of € 0.23 per KM (with a max of 150KM per day) or 100% public transportation reimbursement

Fulltime

FP&A Lead

We are looking for a FP&A Lead at Fagron, who will play a key role in supporting...

Location

Belgium , Nazareth

Salary:

Not provided

Fagron

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance, Accounting, Economics or Business
Experience as a senior FP&A, Group Reporting, or equivalent strategic finance roles
Strong financial acumen with a solid understanding of accounting principles and financial statements
Advanced Excel and financial modelling skills
experience with BI and reporting tools strongly preferred
Proven track record of influencing and engaging senior stakeholders
Strong leadership skills with experience building and managing high‑performing teams
Ability to operate in a fast‑paced, ambiguous environment with a hands‑on mindset

Job Responsibility

Build, maintain, and refine complex financial models to support forecasting, and long‑term strategic planning
Evaluate financial and operational risks and contribute to strategic planning to ensure organisational resilience
Perform market, competitor, and industry analysis to identify trends and strategic opportunities
Analyse financial performance against plan, identify drivers of variance, and deliver actionable recommendations
Provide cash flow forecasting and balance sheet analysis support
Own executive‑level reporting and support external reporting requirements where applicable
Lead and develop the FP&A department
Partner closely with senior stakeholders across the business, delivering clear, concise, and impactful financial insights

What we offer

Being part of an international team
A market-conform salary and benefits package
Hybrid working with 3 days in the office
Annual bonus
20 + 12 compensation

Fulltime

Finance Business Partner - Lead

This is a newly created leadership position, formed as part of a strategic restr...

Location

Australia , Brisbane

Salary:

130000.00 - 135000.00 AUD / Year

Randstad

Expiration Date

Until further notice

Requirements

Extensive experience in FP&A or Management Accounting within medium-to-large organisations
Proven ability to lead, coach, and mentor finance staff to support team growth
Proficiency in Power BI is preferred. You must possess advanced Excel and financial modelling skills
Ability to translate complex financial data into actionable recommendations for non-financial stakeholders
Tertiary Degree in Accounting
Tertiary Degree in Finance
Commerce
Chartered Accountant (CA)
Certified Public Accountant (CPA)
CIMA

Job Responsibility

Team Leadership: Manage and develop a small team of Accountants, fostering technical capability and accuracy
Strategic Advisory: Partner with Executive and senior leaders to provide financial strategy, scenario modelling, and cost-benefit analysis for strategic choices
Planning & Forecasting: Lead annual budgeting and iterative forecasting processes, ensuring all data is risk-adjusted and aligned with divisional strategy
Performance Reporting: Produce monthly performance reporting, including KPIs, trend analysis, and variance insights for executive and program governance
Commercial Support: Support business cases for service expansions, new programs, and tenders
Process Improvement: Lead enhancements to budgeting and modelling tools
champion the effective use of Power BI to streamline financial insights

What we offer

Salary Packaging: Access NFP tax concessions to increase take-home pay by up to $18,550 annually
Flexibility: Hybrid work arrangements and flexible working hours to support work-life balance
Purpose-Led Work: Join an organisation committed to social justice, compassion, and community wellbeing

Fulltime

Fp&a Lead

FP&A Lead for a Market Leading UK Engineering and Manufacturing Business. The cl...

Location

United Kingdom , Glasgow

Salary:

60000.00 - 70000.00 GBP / Year

Michael Page

Expiration Date

Until further notice

Requirements

Proven exp in financial planning and analysis within the industrial or manufacturing sector
Strong knowledge of finance business partnering practices
Excellent analytical skills with the ability to interpret complex data
Advanced proficiency in financial modelling and reporting tools
Relevant professional qualification in accounting or finance
Exceptional attention to detail and problem-solving abilities
Effective communication skills to liaise with internal and external stakeholders

Job Responsibility

Budgeting and Forecasting
Assist with the preparation of annual budgets, ensuring alignment with business strategic objectives
Analyse variances between actual results and budget/forecast, providing recommendations for corrective actions
Support scenario planning to evaluate potential financial outcomes under different business conditions
Develop and maintain financial models to support long-term strategic planning
Strategic Analysis
Evaluate company and market data to identify trends, risks, and opportunities, delivering insights to senior management
Conduct detailed financial modelling and analysis to support new business opportunities and strategic initiatives
Partner with senior stakeholders to assess margin-enhancing opportunities and develop actionable recommendations
M&A

What we offer

career development and progression

Fulltime

Fp&a Lead

This is a rare opportunity to help build and define our FP&A/corporate finance p...

Location

United States , McLean

Salary:

Not provided

Range

Expiration Date

Until further notice

Requirements

7+ years of experience in FP&A, transaction advisory, corporate finance, or audit (Big 4 or similar)
MBA, CPA, or similar credential preferred
Strong technical capabilities — advanced Excel, financial modeling, and scenario analysis
experience with BI tools, data analytics, SQL, and FP&A platforms (Adaptive, Vena, Pigment, Datarails, etc.) is a plus
Solid accounting fundamentals with a strong command of P&L, balance sheet, and cash flow dynamics
Ability to distill detailed financial models into clear business insights and executive narratives
Strong ownership mindset — proactive, comfortable with ambiguity, and biased toward action
Familiarity with SaaS metrics (ARR, churn, cohorts, CAC, LTV) and/or startup experience a plus

Job Responsibility

Partner with the VP of Finance to deliver the annual budget, quarterly forecasts, and long-range plan — owning key modeling, analysis, and insight responsibilities
Build and evolve financial models and performance metrics to enable forecasting and insights across revenue growth, unit economics, customer behavior, pricing, and other core business drivers
Execute monthly and quarterly financial reporting, variance analysis, KPI tracking, and narrative commentary for leadership and operations
Collaborate cross-functionally with Sales, Marketing, Planning, Product, Operations, and Engineering to gather assumptions, stress-test plans, and provide financial clarity
Streamline and automate FP&A workflows, tools, and reporting infrastructure to improve efficiency and scalability
Support fundraising, board materials, due diligence, and other strategic finance initiatives as needed

What we offer

Health & Wellness: 100% employer-covered medical insurance for employees (75% for dependents), plus dental and vision coverage
401(k): Retirement savings program to support your future
Paid Time Off: Dedicated time to reset and recharge plus most federal holidays
Parental Leave: Comprehensive leave policy for growing families
Meals: Select meals covered throughout the week
Fitness: Monthly movement stipend
Equity & Career Growth: Early exercise eligibility and a strong focus on professional development
Annual Compensation Reviews: Salary and equity refreshes based on performance
Boomerang Program: After two years at Range, you can take time away to start your own company. We’ll hold your spot for 6 months - and pause your equity vesting, which resumes if you return

Fulltime

Fp&a Lead

We are hiring an FP&A Lead to own and scale our commercial finance function. Thi...

Location

United Kingdom , London

Salary:

Not provided

Capi Money

Expiration Date

Until further notice

Requirements

6+ years of professional experience
3+ years in an analytical role at a Big 4 accounting firm, a leading management consulting/investment banking company or similar
2+ years in an analytical role at a fast-growing tech company - fintech/payment preferred, emerging market exposure a plus
Proven ownership of FP&A, financial modelling, and KPI frameworks in a dynamic environment
2+ years of hands-on SQL experience
Solid understanding of core data modelling concepts, and analytics best practices with proven relevant experience - exposure to data pipelines a plus
Advanced financial modelling and analytical capabilities
Comfortable working with imperfect data and building structure from complexity
Highly analytical with strong business judgment
Comfortable operating in ambiguous, fast-moving environments

Job Responsibility

Own end-to-end FP&A including annual budgeting, rolling forecasts, long-range planning, and scenario analysis
Build and maintain robust financial models to support strategic decision-making, fundraising, and growth initiatives
Define, track, and continuously improve core KPIs and unit economics across product, revenue, and operations
Partner closely with commercial, product, and operations teams to provide actionable insights and financial guidance
Support board and investor reporting with clear, data-driven narratives
Write and optimize SQL queries to extract, transform, and validate data across multiple sources
Design, improve, and maintain structured data models and dashboards that support reporting, analytics, and forecasting - ensuring data consistency, reliability, and scalability as the business grows
Act as a bridge between Finance, Commercial, Data, and Engineering teams, aligning metrics and definitions across the company

What we offer

competitive salary and benefits

Fulltime

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Fp&A Business Partner Lead

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