FP&a Manager

Location: Hybrid - San Mateo, CA or New York, NY (in office Monday through Wednesday)

FalconX is building the world’s smartest institutional brokerage for digital assets.

FalconX is one of the fastest-growing startups in FinTech. We are a digital asset brokerage delivering best-in-class pricing and execution capabilities for institutional traders and investors. Our vision is to exponentially grow the digital asset ecosystem with industry-leading prime brokerage solutions.

We are data-driven. Whether it's a growth or product decision, we believe data can always help us make more precise and informed choices.

We move fast. Speed of execution is essential for any startup, but we believe this is even more pertinent in our nascent industry.

We value diversity and debate. We believe the direction of our company is shaped by opposing viewpoints and experiences, and that this diversity helps us learn and maximize our opportunity for success.

Who is on the team?

We are entrepreneurs. More than half of us have experience founding a company. We come from leading institutions including Google, LinkedIn, Jump Trading, Citadel, Goldman Sachs, Affirm, Harvard Business School, Carnegie Mellon, IIT + more. We are backed by some of the best investors in the world including Altimeter, Accel Partners, Tiger Global, B Capital, Flybridge Capital, Lightspeed Venture Partners.

Impact

The FP&A Manager will hold a high-profile role within our FalconX FP&A function, focusing on meeting the demands of both a complex and evolving digital asset landscape and those of a fast-paced, growing company. You will provide critical cross-functional finance partnership and play a key role in driving the overall financial objectives of the organization. As a member of the broader FalconX finance team, you will join a group that is passionate about teamwork, finance, and crypto. We are looking for an FP&A Manager who shares that same passion and level of excitement to join our team!

Responsibilities

What You’ll Do

• Manage and coordinate the development of the annual budget and ongoing forecasts for business areas
• Conduct monthly budget reviews and annual planning exercises
• Conduct deep dives into specific 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 support that effectively communicate 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 a relevant field (MBA is a plus)
• Minimum of 6 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 budgeting, forecasting, and financial modeling techniques
• Demonstrated problem-solving and analytical skills utilizing data, metrics, and financial modeling and analysis to solve complex, multivariable problems
• Strong attention to detail with the ability to delve into details, step back, and assess if the output makes sense
• Excellent written and verbal communication skills
• Strong collaborator with the ability to build relationships with cross-functional teams
• Experience driving initiatives to identify areas for process improvement and deliver results
• Willingness 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 regular consumption of industry news and developments

Compensation