Financial Planning and Analysis Expert

3 semanas atrás


Porto, Porto, Portugal Dourolabs Tempo inteiro

About Douro Labs

Douro Labs is a dynamic company seeking an experienced Senior FP&A Analyst to drive our financial planning and analysis processes. This crucial role will provide vital insights to support strategic decision-making, capital performance, and yield strategies. Key Responsibilities

  • Implement data-driven forecasting tools to provide regular, insightful reports on financials.
  • Provide 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.

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.

What We Offer

  • A competitive salary of $120,000 per year, depending on location and experience.
  • The opportunity to work in a dynamic environment with potential exposure to cryptocurrency markets and innovative yield strategies.
  • Flexible remote work arrangements.
  • Ongoing professional development and training opportunities.


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