FalconX Jobs in San Mateo, Portugal

What You’ll Do

• Support the development of the annual budget and ongoing forecasting processes
• Work with People and Talent teams to budget and forecast headcount needs
• Conduct deep dives into particular 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 presentation support that effectively communicates 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 relevant field (MBA a plus)
• Minimum 3 years of experience in FP&A, corporate finance, and/or investment banking
• Advanced Microsoft Excel / Google Sheets x(including advanced formulas, scenario analysis and pivot tables)
• Prior experience with both FP&A and ERP software
• Demonstrated problem solving and analytical skills utilizing data, metrics and financial modeling and analysis to solve complex, multivariable problems
• Excellent written and verbal communication skills
• Strong collaborator with an ability to build relationships with cross-functional teams
• Experience driving initiatives to identify areas for process improvement and deliver results
• Willing 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 a regular consumption of industry news and developments