Strategic Financial Planning Analyst

Há 7 dias


Porto, Porto, Portugal Dourolabs Tempo inteiro

**Dourolabs Operations: A Crucial Role in Financial Planning and Analysis**

📙 Dourolabs seeks a highly skilled Senior FP&A Analyst to drive our financial planning and analysis processes. This vital role will provide crucial insights to support strategic decision-making, leveraging strong finance background, data-driven forecasting, financial modeling, and capital management expertise.

• Spearhead the implementation of forecasting tools to provide regular, insightful reports on financials.

• Offer scenario-based reporting, tracking revenue, cash burn, and capital inflows to support strategic decision-making.

• Conduct variance analysis on budgeted vs actuals on an ongoing basis.

• Prepare monthly and quarterly financial reports, presenting insights to senior management on capital performance.

• Work closely with Management, Finance, and Business Development teams on managing capital flows.

• Perform tax due diligence and analysis on various capital deployment strategies.

• **Requirements**

• Bachelor's degree in Finance, Accounting, Economics, or a related field; Certified Accountant or CFA certification is a plus.

• 5+ years of FP&A experience, preferably with exposure to cryptocurrency markets, capital allocation, and yield strategies.

• Proficiency in financial modelling, scenario planning, and capital management in fast-paced environments.

• Advanced skills in Excel and experience with financial tools such as SAP, Hyperion, or similar.

• Excellent communication skills and ability to present complex financial data to cross-functional teams and senior leadership.



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