About the company
FalconX is the most advanced digital asset platform for institutions. We provide trade execution, credit & treasury management, prime offering and market making services. Given our global operations, industry-leading technology and deep liquidity, we have facilitated client transactions of $1 trillion in volume. Our products & services are regulated, compliant and trusted. We are a team of engineers, product builders, institutional sales and trading leaders, operations experts, and business strategists. Our teammates have entrepreneurial experience and come from companies such as Google, Apple, Paypal, Citadel, Bridgewater, and Goldman Sachs. And, we embody our values: Think big; Drive bold outcomes; Be one team; Iterate with speed; and be an entrepreneur. We prioritize learning. Outcomes are mission-critical, but we also believe that learning in success and in failure will drive our continued success. Our industry is emergent - there’s no shortage of experiments to get involved with and to continue growing and learning together.
Job Summary
What You’ll Do
📍Develop annual revenue budgets and ongoing forecasts for FalconX business areas 📍Conduct deep dives into specific 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 📍Prepare presentation materials and support that effectively communicate revenue projections, drivers, business performance, risks, and opportunities to business partners 📍Conduct ad-hoc analysis and special projects as requested 📍Continuously focus on enhancing revenue forecasting 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
What You’ll Bring
📍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 revenue 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
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