Strategic Financial Planning Manager
Há 1 mês
About Douro Labs
We're a forward-thinking organization, leveraging innovative yield strategies and cryptocurrency markets to drive our financial planning and analysis processes. Our dynamic environment offers an exciting opportunity for finance professionals with 5+ years of experience and a passion for driving financial excellence in a fast-paced setting.
Location
Porto, Portugal (Remote) or Office
About the Role
As a Senior FP&A Analyst at Douro Labs, you'll 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.
Your Responsibilities
• Implement data-driven forecasting tools to provide regular, insightful reports on financials.
• Provide data-driven, scenario-based forecasting, 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, AR, and Business Development teams on managing capital flows.
• Perform tax due diligence and analysis on various capital deployment strategies.
Desired Skills and Experience
• Bachelor's degree in Finance, Accounting, Economics, or a related field; Certificate 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.
Benefits
• Competitive estimated salary: $120,000 - $180,000 per year.
• Opportunity to work in a dynamic DeFi space with adaptable problem solvers who are eager to meet evolving market needs.
• Flexible remote work options with potential office location in Porto, Portugal.
• Language proficiency: English proficiency is essential as it's our primary communication language.
• Startup vibe: We thrive in the dynamic DeFi space and love adaptable problem solvers who are eager to meet evolving market needs.
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