FP&A Analyst
Position overview
We are seeking a highly motivated and detail-oriented FP&A Analyst to join our growing Finance team. This role will provide critical support in financial planning, forecasting, and analysis, contributing to the strategic decision-making process. The ideal candidate will possess strong analytical skills, a passion for data and crypto, and a desire to learn and grow within a fast-paced environment.
Responsibilities
Assist in the preparation of monthly, quarterly, and annual financial forecasts and budgets.
Analyze financial data, identify trends, and provide insights to support business decisions.
Prepare and distribute regular financial reports, including variance analysis and performance dashboards.
Support the development and maintenance of financial models and forecasting tools.
Assist in the preparation of presentations for senior management and stakeholders.
Conduct ad-hoc financial analysis and reporting as needed.
Assist in the preparation of business cases for new initiatives and investments.
Collaborate with cross-functional teams to gather financial data and ensure data accuracy.
Monitor and track key performance indicators (KPIs) and provide recommendations for improvement.
Assist with the month-end and year-end closing processes.
Contribute to the continuous improvement of FP&A processes and procedures.
Skills needed
Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
Experience: 2-3 years of experience in financial analysis, preferably in the fintech or financial services industry.
Experience with financial modeling and data analysis.
Experience with financial reporting.
Experience working with Excel is essential.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel/ Google sheets, including financial modeling and data analysis.
Familiarity with financial reporting and accounting principles.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Strong attention to detail and accuracy.
Passion for fintech and the crypto space and a desire to learn about the financial services industry.
Experience with financial planning software (e.g.Anaplan) is a plus.
Experience with ERP software (e.g.Netsuite) is a plus.
Experience with data software (e.g.Looker) is a plus.
Basic knowledge of SQL or other database querying languages is a plus.
Other requirements
A dedicated workspace.
A reliable internet connection with the fastest speed possible in your area.
Devices and other essential equipment that meet minimal technical specifications.
Alignment with Our Values and the Xapo Values-Driven Leadership principles.
About the job
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FP&A Analyst
Position overview
We are seeking a highly motivated and detail-oriented FP&A Analyst to join our growing Finance team. This role will provide critical support in financial planning, forecasting, and analysis, contributing to the strategic decision-making process. The ideal candidate will possess strong analytical skills, a passion for data and crypto, and a desire to learn and grow within a fast-paced environment.
Responsibilities
Assist in the preparation of monthly, quarterly, and annual financial forecasts and budgets.
Analyze financial data, identify trends, and provide insights to support business decisions.
Prepare and distribute regular financial reports, including variance analysis and performance dashboards.
Support the development and maintenance of financial models and forecasting tools.
Assist in the preparation of presentations for senior management and stakeholders.
Conduct ad-hoc financial analysis and reporting as needed.
Assist in the preparation of business cases for new initiatives and investments.
Collaborate with cross-functional teams to gather financial data and ensure data accuracy.
Monitor and track key performance indicators (KPIs) and provide recommendations for improvement.
Assist with the month-end and year-end closing processes.
Contribute to the continuous improvement of FP&A processes and procedures.
Skills needed
Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
Experience: 2-3 years of experience in financial analysis, preferably in the fintech or financial services industry.
Experience with financial modeling and data analysis.
Experience with financial reporting.
Experience working with Excel is essential.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel/ Google sheets, including financial modeling and data analysis.
Familiarity with financial reporting and accounting principles.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Strong attention to detail and accuracy.
Passion for fintech and the crypto space and a desire to learn about the financial services industry.
Experience with financial planning software (e.g.Anaplan) is a plus.
Experience with ERP software (e.g.Netsuite) is a plus.
Experience with data software (e.g.Looker) is a plus.
Basic knowledge of SQL or other database querying languages is a plus.
Other requirements
A dedicated workspace.
A reliable internet connection with the fastest speed possible in your area.
Devices and other essential equipment that meet minimal technical specifications.
Alignment with Our Values and the Xapo Values-Driven Leadership principles.