Financial Planning Analyst

Há 3 dias


Porto, Porto, Portugal Dourolabs Tempo inteiro

**Company Overview**

Douro Labs is a dynamic fintech company seeking an experienced Financial Planning Analyst - Capital Strategy. This critical role will drive our financial planning and analysis processes, providing vital insights to support strategic decision-making. The ideal candidate will have a strong finance background, with expertise in data-driven forecasting, financial modeling, and capital management.

Location: Porto, Portugal (Remote work available)

Salary Range: €80,000 - €120,000 per annum

**Job Description**

We're looking for a seasoned Financial Planning Analyst to spearhead the implementation of forecasting tools, conduct variance analysis, and prepare comprehensive financial reports for senior management. Your work will directly impact our capital performance and strategic financial planning.

**Responsibilities**

  1. Implement data-driven forecasting tools to provide regular, insightful reports on financials
  2. Provide scenario-based reporting, tracking revenue, cash burn, and capital inflows to support strategic decision-making
  3. Conduct variance analysis on budgeted vs actuals on an ongoing basis
  4. Prepare monthly and quarterly financial reports, presenting insights to senior management on capital performance

**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

**Benefits**

  • Diverse and inclusive work environment
  • Opportunity to work with a talented team in the fintech industry
  • Competitive salary range: €80,000 - €120,000 per annum

**About Us**

At Douro Labs, we value diversity and inclusion in our workplace. We are an equal-opportunity employer committed to preventing discrimination or harassment.



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