FP&A Manager

Coverflex, a fast-growing company focused on disciplined, capital-efficient growth. As an FP&A Manager, you will play a crucial role in supporting the company's expansion into new markets and complexities. You will take ownership of core FP&A functions, consolidate metric definitions, manage the FP&A Specialist, and help shape the data and systems needed for quick ad-hoc business requests.

Responsibilities

• Your success will be measured by the timeliness and accuracy of board reporting, the adoption of dashboards, the effectiveness of the metrics dictionary, the growth of the FP&A Specialist, the speed of ad-hoc request responses, and the inclusion of structured scenario analysis in forecasts.
• Independently take over core FP&A ownership with no gaps in monthly close or board reporting.
• Consolidate the scattered metric definitions already floating into one agreed metrics dictionary and drive adoption.
• Take over line management of the FP&A Specialist, including growing her reporting & analytical skills.

Requirements

Fluent in English

• Experience partnering with other teams to shape the data, systems or organisational setup behind financial reporting (e.g. data models, self-serve access, clear ownership)
• Strong financial modelling, forecasting & scenario/sensitivity analysis skills, including consolidated multi-entity/multi-market forecasts
• Comfortable using data/BI outputs to inform decisions — you don't need to build dashboards yourself
• 6+ years in finance

SaaS (or SaaS-adjacent fintech) scale-up background

• Deep, hands-on mastery of SaaS metrics and planning logic (ARR, NRR, churn, CAC, LTV/CAC, margins)
• Languages: English (main) / Portuguese or Spanish or Italian
• You bring a real sense of urgency while staying a steady, positive presence for the team
• You communicate clearly enough to be genuinely impactful in front of senior stakeholders, not just accurate in a spreadsheet
• You shape the playbook rather than waiting for one to be handed to you
• You look past your formal remit — if something needs doing (documenting a process, helping a teammate grow, flagging a risk), you just do it
• You take chances and learn fast rather than waiting for certainty

Preferred

• Data-modelling exposure
• SQL and/or BI tool familiarity

Pay

EUR 57,000 - 62,500