10 sep
|
Semidynamics
|
Barcelona
10 sep
Semidynamics
Barcelona
ID: FPA-3
Description:
About the Role
- We are looking for an FP&A; Analyst with strong financial modelling skills to join our FP&A; and Investor Relations team during a period of strong growth. Reporting to the FP&A; and Investor Relations Manager, you will partner closely with the team on financial planning, monthly reporting, investor relations support, and internal tooling, with direct involvement in the Series A round and the parallel venture debt process.- This is a hands-on role for someone who enjoys building models from scratch, brings a digital mindset, and is comfortable using AI tools to scale their own productivity in a fast-paced, scale-up environment.
- Key Responsibilities
- Financial Planning and Analysis
- Update and extend the company's multi-year strategic financial model (2026 to 2031 horizon), including revenue scenarios, headcount planning, capex, and sales projections.
- Support budgeting and forecasting cycles with scenario modelling and sensitivity analysis.
- Build and maintain KPI dashboards and board-ready financial packages.
- Partner with the Project Management team to budget and track public funding projects (CDTI, IPCEI, Horizon Europe, EIC, EIB).
Monthly Reporting
- Support the monthly close process: variance analysis, management reporting, actual vs budget.
- Maintain and update the cash flow forecast and the month-end close checklist.
- Help align P&L; and balance sheet line names to IFRS and US GAAP good practices.
Investor Relations Support
- Research VC, CVC, and PE firms with semiconductor and deep-tech focus to identify new pipeline targets.
- Maintain the investor CRM with logged interactions, follow-ups, and qualification status.
- Prepare investor-facing materials: one-pagers, vigente vs budget, headcount, and KPI summaries.
Digital Tools and Automation
- Use AI tools, including a corporate Claude account, to automate recurring activities (data extraction, reconciliation, narrative generation, scenario analysis).
- Build an
📌 Fp&a Analyst (Barcelona)
🏢 Semidynamics
📍 Barcelona