FP&a Tech Manager
Posted on 1/31/2024
Optiver

1,001-5,000 employees

Trading firm that provides market-based services
Company Overview
Optiver's mission is to improve the market unites us. The firm operates as a market maker on many exchanges and asset classes.
Quantitative Finance
Financial Services
Data & Analytics

Company Stage

N/A

Total Funding

N/A

Founded

1986

Headquarters

Amsterdam, Netherlands

Growth & Insights
Headcount

6 month growth

7%

1 year growth

16%

2 year growth

43%
Locations
Chicago, IL, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
CategoriesNew
Finance & Banking
Requirements
  • 7+ years of experience
  • Relevant experience in finance, management consulting or accounting
  • Strong focus or background on technology
  • Advanced Excel skills and experience working with data visualization tools
Responsibilities
  • Perform critical financial modeling used to inform executive decision-making around capital spending, operating budgets, and long-term planning for Technology Organization
  • Provide analysis and insights to senior stakeholders in order to facilitate investment decisions
  • Support the annual budget and re-forecasts by facilitating cross-functional collaboration to ensure firm achieves its financial goals
  • Work with various technology stakeholders on documenting business plans
  • Effectively capture results, analyze against budget, providing meaningful variance commentary and deep dive insight
  • Drive design improvement for more effective, efficient, and transparent FP&A processes
  • Proactively develop new value-add KPIs and management reporting to support our dynamic business expansion
  • Support regional and holding level finance team’s management reporting by providing passthrough/component reporting
  • Work closely with Group Reporting & Controlling team on shaping and building global technology management reporting deliverables
  • Prepare regular global technology management reporting slide deck and present key results and supplemental information to stakeholders and management
  • Partner with global finance and tax teams to enhance and document methodology for allocation of global technology expenses
  • Acts as a key resource for business leadership, maintain and building new financial modeling, prepare other ad hoc deliverables
Desired Qualifications
  • Enthusiasm for complex problem solving utilizing financial modeling and analysis
  • A hands-on mentality and an eye for detail while also being able to take a step back, look at the big picture
  • Business acumen and knowledge of functional elements, which are important for business profitability in order to influence, drive and positively impact business results
  • The ability to collaborate across management levels and departments, with experience in interacting/presenting to leadership across a variety of teams and locations