FP&A Analyst

Summary

Join Xapo Bank's growing Finance team as a highly motivated and detail-oriented FP&A Analyst. This fully remote position offers the opportunity to contribute to strategic decision-making through financial planning, forecasting, and analysis. You will work with financial data, prepare reports, and collaborate with cross-functional teams. The ideal candidate possesses strong analytical skills, a passion for data and crypto, and a desire for professional growth. This role requires a Bachelor's degree in a related field and 2-3 years of relevant experience. Xapo Bank offers a flexible work environment, a yearly budget for professional development, and a focus on work-life balance.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 2-3 years of experience in financial analysis, preferably in the fintech or financial services industry
• Experience with financial modeling and data analysis
• Experience with financial reporting
• Experience working with Excel is essential
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel/ Google sheets, including financial modeling and data analysis
• Familiarity with financial reporting and accounting principles
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong attention to detail and accuracy
• Passion for fintech and the crypto space and a desire to learn about the financial services industry
• A dedicated workspace
• A reliable internet connection with the fastest speed possible in your area
• Devices and other essential equipment that meet minimal technical specifications
• Alignment with Our Values and the Xapo Values-Driven Leadership principles

Responsibilities

• Assist in the preparation of monthly, quarterly, and annual financial forecasts and budgets
• Analyze financial data, identify trends, and provide insights to support business decisions
• Prepare and distribute regular financial reports, including variance analysis and performance dashboards
• Support the development and maintenance of financial models and forecasting tools
• Assist in the preparation of presentations for senior management and stakeholders
• Conduct ad-hoc financial analysis and reporting as needed
• Assist in the preparation of business cases for new initiatives and investments
• Collaborate with cross-functional teams to gather financial data and ensure data accuracy
• Monitor and track key performance indicators (KPIs) and provide recommendations for improvement
• Assist with the month-end and year-end closing processes
• Contribute to the continuous improvement of FP&A processes and procedures

Preferred Qualifications

• Experience with financial planning software (e.g.Anaplan) is a plus
• Experience with ERP software (e.g.Netsuite) is a plus
• Experience with data software (e.g.Looker) is a plus
• Basic knowledge of SQL or other database querying languages is a plus

Benefits

• Work from anywhere, 100% remote position
• Flexible PTO plan
• Yearly budget for individual learning and development goals
• Corporate-Owned, Personally Purchased Device (reimbursed up to $1,500) or Corporate-Owned, Personally Enabled Device (personal device with enforced security controls)