FP&A Senior Associate

Summary

Join FalconX, a rapidly growing FinTech startup revolutionizing institutional access to crypto markets, as an FP&A Senior Associate, Opex. You will play a key role in driving the company's financial objectives by developing expense budgets, conducting deep dives into expense lines, supporting the accounting team, generating insightful management reports, preparing presentations, conducting ad-hoc analyses, and enhancing forecasting methodologies. This role requires strong collaboration with cross-functional teams and a passion for finance and crypto. The ideal candidate will have a Bachelor's degree in a relevant field, 4+ years of FP&A experience, advanced Excel skills, and experience with FP&A and ERP software. FalconX offers a competitive benefits package, including performance-linked bonuses and equity.

Requirements

• Bachelor's degree in finance, economics, accounting, mathematics, or a relevant field (MBA is a plus)
• Minimum of 4 years of experience in FP&A, corporate finance, and/or investment banking
• Advanced skills in Microsoft Excel / Google Sheets (including advanced formulas, scenario analysis, and pivot tables)
• Prior experience with both FP&A and ERP software
• Demonstrated understanding of FP&A principles and methodologies, and proficiency in budgeting, forecasting, and financial modeling techniques
• Strong attention to detail with the ability to delve into details, step back, and assess if the output makes sense
• Demonstrated problem-solving and analytical skills
• Excellent written and verbal communication skills
• Strong collaborator with the ability to build relationships with cross-functional teams

Responsibilities

• Develop annual expense budgets and ongoing forecasts for FalconX business areas
• Conduct deep dives into specific expense lines to understand their drivers and identify potential levers to enhance financial performance
• Support the Accounting team in the month-end close process
• Generate and present timely, accurate, and insightful management reports to stakeholders, highlighting financial results, key performance indicators, and variance analysis
• Prepare presentation materials and support that effectively communicate expense projections, drivers, business performance, risks, and opportunities to business partners
• Conduct ad-hoc analysis and special projects as requested
• Continuously focus on enhancing expense forecast methodology and accuracy, as well as increasing efficiency through process automation
• Establish business relationships across the organization and serve as a finance partner with cross-functional teams

Benefits

• Performance linked bonus
• Equity
• Competitive benefits package