The Financial Planning & Analysis (FP&A) Analyst will play a critical role in supporting the company's financial strategy and operational planning. This position is responsible for driving the annual budget process, developing sophisticated financial models, leading regular reforecasts, and providing in-depth analysis of financial performance to executive leadership and department heads. The ideal candidate possesses strong analytical skills, exceptional communication abilities, and a proven track record of partnering with cross-functional teams to influence decision-making.
What You'll Be Doing
- Lead the end-to-end development and implementation of the comprehensive annual company three-way budget model. This includes collaborating with all departments to gather assumptions, build detailed financial statements (P&L, Balance Sheet, Cash Flow), and ensure alignment with strategic objectives.
- Design, build, and maintain scenario analysis models to evaluate the financial impact of various strategic decisions, market changes, and operational initiatives.
- Manage and execute the regular reforecasting process (e.g., monthly, quarterly). This involves updating financial projections based on actual results and current business trends to provide management with a reliable outlook for the remainder of the year.
- Contribute to the long-term strategic financial planning process, focusing on growth projections, capital requirements, and potential investments.
- Serve as a financial business partner to non-finance department heads (e.g., Product, Growth, Engineering) to help them understand their budgets, manage their spending effectively, and make data-driven operational decisions.
- Translate complex financial concepts and data into clear, actionable insights for non-financial stakeholders and senior leadership.
- Play a central role in the adoption and optimisation of new budgeting and planning tools, working alongside peers to enhance reporting capabilities and streamline processes.
- Conduct ad-hoc financial analysis on various topics, including but not limited to Profitability analysis by product, segment, or customer, ROI (Return on Investment) analysis for major projects or capital expenditures, Working capital and cash flow analysis.
- Serve as a financial business partner to non-finance department heads (e.g., Product, Growth, Engineering) to help them understand their budgets, manage their spending effectively, and make data-driven operational decisions.
- Translate complex financial concepts and data into clear, actionable insights for non-financial stakeholders and senior leadership.
- Play a central role in the adoption and optimisation of new budgeting and planning tools, working alongside peers to enhance reporting capabilities and streamline processes.
What You'll Bring
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum five years of progressive experience in Financial Planning & Analysis (FP&A).
- Demonstrated expertise in building and managing complex, integrated financial models (e.g., three-statement models, driver-based models).
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, financial functions) and experience with financial systems (e.g., ERP, Planning/BI tools).
- Exceptional written and verbal communication skills, with a proven ability to present to senior management.
Preferred Qualifications
- CPA, CA or equivalent is a plus
- Exposure to or an interest in the crypto industry
- Love solving problems and have a keen eye for detail
