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
📍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 5 years of experience in FP&A - exposure to corporate finance and/or investment banking would be beneficial 📍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
