Senior Finance Analyst

1 month ago

San Mateo, United States FalconX Full time

What You’ll Do

Support the development of the annual budget and ongoing forecasting processes

Work with People and Talent teams to budget and forecast headcount needs

Conduct deep dives into particular 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 presentation support that effectively communicates 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

What You’ll Bring

Bachelor's degree in finance, economics, accounting, mathematics or relevant field (MBA a plus)

Minimum 3 years of experience in FP&A, corporate finance, and/or investment banking

Advanced Microsoft Excel / Google Sheets x(including advanced formulas, scenario analysis and pivot tables)

Prior experience with both FP&A and ERP software

Demonstrated problem solving and analytical skills utilizing data, metrics and financial modeling and analysis to solve complex, multivariable problems

Excellent written and verbal communication skills

Strong collaborator with an ability to build relationships with cross-functional teams

Experience driving initiatives to identify areas for process improvement and deliver results

Willing 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 a regular consumption of industry news and developments

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