FP&a Manager
| Company | FalconX |
|---|---|
| Location | San Mateo, CA, USA, New York, NY, USA |
| Salary | $153000 – $207000 |
| Type | Full-Time |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in finance, economics, accounting, mathematics, or a relevant field (MBA is a plus)
- Minimum of 6 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
- Demonstrated problem-solving and analytical skills utilizing data, metrics, and financial modeling and analysis to solve complex, multivariable problems
- Strong attention to detail with the ability to delve into details, step back, and assess if the output makes sense
- Excellent written and verbal communication skills
- Strong collaborator with the ability to build relationships with cross-functional teams
- Experience driving initiatives to identify areas for process improvement and deliver results
- Willingness to take a hands-on approach and get involved in all aspects of the job
- Passion for crypto and web3, demonstrated through personal or professional experience and regular consumption of industry news and developments
Responsibilities
- Manage and coordinate the development of the annual budget and ongoing forecasts for business areas
- Conduct monthly budget reviews and annual planning exercises
- Conduct deep dives into specific expense or revenue 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
- Develop impactful, compelling presentation materials and support that effectively communicate financial projections, drivers, business performance, risks, and opportunities to leadership
- Conduct ad-hoc analysis and special projects as requested by senior management
- Continuously focus on enhancing forecast methodology and accuracy, as well as increasing efficiency through process automation
- Establish business relationships across the organization and serve as a strategic thought partner with cross-functional teams
Preferred Qualifications
- Passion for crypto and web3, demonstrated through personal or professional experience and regular consumption of industry news and developments