Apply to the open roles at Delphi Ventures' portfolio companies.

99
companies
244
Jobs

Finance Analyst - (Planning and Budgeting)

BreederDAO

BreederDAO

IT, Accounting & Finance
Manila, Philippines
Posted on Tuesday, August 8, 2023

BreederDAO is currently looking for a Finance Analyst which will be primarily responsible for budgeting and planning. The role will play a crucial role in assisting the organization in making informed financial decisions. The selected candidate's expertise will be essential in creating and managing budgets, forecasting financial performance, and providing insightful analysis to support strategic planning initiatives. Secondary responsibilities include managing all financial transactions, from fixed payments and variable expenses to wallet deposits and budgets. Accountant responsibilities include auditing financial documents and procedures and reconciling statements.

Essential Duties & Responsibilities

Budget Development: Collaborate with various departments to develop annual budgets and ensure alignment with organizational goals and objectives. Monitor and analyze budgetary performance, identifying any variances and recommending corrective actions as needed.

Financial Forecasting: Prepare accurate and detailed financial forecasts, incorporating key performance indicators, market trends, and economic factors. Continuously monitor variances between forecasted and actual results and provide regular updates to management.

Financial Analysis: Conduct in-depth financial analysis to evaluate business performance, identify trends, and uncover areas for improvement. Present findings to stakeholders in a clear and concise manner to support data-driven decision-making.

Strategic Planning: Work closely with the management team to assist in strategic planning activities, including long-term financial planning, scenario modeling, and risk assessment. Provide financial insights and recommendations to support the development and execution of strategic initiatives.

Cost Management: Analyze cost structures and identify opportunities to optimize spending and improve overall financial efficiency. Develop cost-benefit analyses for potential investments or projects.

Financial Reporting: Prepares and distributes various financial reports and exhibits for Department Heads, Executives, Investors, and DAO Members.

Data Management: Maintain and update financial databases and systems, ensuring data integrity and accessibility for analysis and reporting purposes.

Process Improvement: Continuously assess and enhance budgeting and planning processes to streamline workflows and increase efficiency.

Attends to any ad hoc tasks that may be assigned from time to time.

  • Accounting experience (at least 1 yr)
  • Crypto and Web3 experience is a plus.
  • Bachelor's degree in accounting, business, finance, or a related field.
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Preferably with previous experience in Financial planning and Budgetting
  • Excellent presentation skills: ability to present financial information to non-financial audience
  • Proficient personal computer skills including G SUITE (Gdocs, Gsheets, Gslides etc.)
  • Proficient financial analytical skills and ability to research variances.
  • Ability to maintain the highest level of confidentiality.
  • Fully remote work set up
  • HMO
  • Tokens
  • Leave Benefits
  • Training & Development