FP&A Analyst (Contract)
Who are we?
FalconX is a leading digital asset platform that serves institutional clients by offering trade execution, credit & treasury management, prime services, and market making. We boast a global presence, top-tier technology, and deep liquidity, facilitating transactions totaling $1 trillion. Our products & services are compliant, regulated, and trusted.
We comprise a diverse team of engineers, product developers, institutional sales and trading experts, operations professionals, and business strategists with backgrounds from renowned companies like Google, Apple, Citadel, and Goldman Sachs. Our core values are centered around thinking big, driving bold outcomes, fostering teamwork, iterating swiftly, and embracing an entrepreneurial spirit.
We emphasize continuous learning as a key priority. While achieving outcomes is crucial, we believe that learning from both successes and failures is integral to sustaining our growth. As a rapidly evolving industry, there are abundant opportunities to engage in experiments and grow collectively.
Impact
You will play a pivotal role in establishing the Financial Analysis and Planning department from the ground up. Being part of our dynamic industry means facing constant challenges due to rapid changes. You will have the autonomy to act swiftly and work on a global scale, collaborating with executives across all functions.
Responsibilities
Financial Analysis
- Conduct thorough financial analysis, encompassing financial modeling, scenario assessment, and market trend analysis
- Collaborate with the Product team on evaluating new products and initiatives
- Develop and maintain detailed financial models to support strategic decision-making and capital allocation
- Assess key financial metrics such as trading volumes, transaction costs, liquidity management, and revenue streams for optimization and growth opportunities
- Track regulatory changes and industry trends to forecast their potential impact on FalconX's financial operations
Financial Planning and Budgeting
- Create long-term financial plans and forecasts, factoring in market conditions, product developments, and revenue forecasts
- Conduct regular reviews of budgets, highlighting areas of concern and suggesting corrective measures to meet financial objectives.
Financial Reporting and Presentations
- Produce accurate financial reports, including monthly, quarterly, and annual financial statements for internal stakeholders and senior management
- Deliver financial analysis findings and reports to senior management, emphasizing key insights and proposing strategies to enhance financial performance
- Create and maintain standardized reporting templates and dashboards to facilitate data-driven decision-making organization-wide
Requirements
- Bachelor's degree in finance, accounting, or a related field; Master’s or MBA is preferred
- Over 1 year of experience in financial analysis, planning, and budgeting within financial technology or related industries, preferably in a managerial capacity
- Proven experience in developing and implementing scalable FP&A processes
- Profound understanding of financial principles, accounting standards, and forecasting techniques
- Strong proficiency in financial modeling, data analysis, and advanced Excel/Google Sheets skills; familiarity with data visualization tools is advantageous
- Exceptional analytical and problem-solving skills with great attention to detail
- Effective communication and presentation skills, translating complex financial concepts into actionable insights for non-financial stakeholders
