FP&A Manager

Job Description

FalconX, a leading institutional brokerage for digital assets, is seeking an FP&A Manager to join their finance team. This role will be crucial in driving the financial objectives of the organization and providing cross-functional finance partnership.

The FP&A Manager will be responsible for managing the annual budget, conducting budget reviews, and performing deep dives into financial data. The role involves generating insightful management reports, developing compelling presentation materials, and conducting ad-hoc analysis as needed.

FalconX offers a hybrid work environment, requiring in-office presence Monday through Wednesday in either San Mateo, CA, or New York, NY.

What the role involves:

• 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

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

FalconX offers:

• performance linked bonus
• equity
• competitive benefits package