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 a solid foundation in accounting, strong problem-solving & analytical skills, a passion for data, 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.

Qualifications:

• Education:

  • Bachelor's degree in Finance, Accounting, Economics, or equivalent work experience.

  • Fully qualified Chartered Accountant.

• Experience:

  • Fully qualified Chartered Accountant, ideally through a Big 4 accounting firm.

  • Preferable experience in the fintech or financial services industry.

  • Experience with financial modelling and data analysis.

  • Experience with financial reporting.

  • Experience working with Excel/Google Sheets is essential.

Skills needed:

• Proven foundation in financial reporting and accounting principles.

• Strong analytical and problem-solving skills.

• Proficiency in Microsoft Excel/ Google sheets, including financial modeling and data analysis.

• A commercial mindset.

• 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 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:

• Analytical Thinking: Ability to analyze data and draw meaningful conclusions.

• Problem-Solving: Proactive approach to identifying and addressing financial issues.

• Teamwork: Ability to collaborate effectively with team members and stakeholders.

• Learning Agility: Eagerness to learn and develop new skills.

• Attention to Detail: Meticulous approach to data analysis and reporting

• A dedicated workspace.

• A reliable internet connection with the fastest speed possible in your area.

• Alignment with Our Values and the Xapo Values-Driven Leadership principles.