Head of FP&A

1 week ago


Sydney, New South Wales, Australia Crypto Recruit Full time
Strategize the budgeting, forecasting, and business planning cycle policies for efficiency.

The company is an Ethereum Layer 2 scaling solution, built to bring digital assets, NFTs, and blockchain gaming to life. Our mission is to empower digital asset ownership for people and businesses. If you get excited by the thought of joining a highly experienced, fast-paced global team that is building the future, this role may be for you.

We are looking for a Head of FP&A to build and lead the forecasting and analytics activities at the company. You'll be responsible for budgeting and forecasting, the analysis of the accounting data at each closing, and providing insightful conclusions to the Department Heads and the Top Management. You will have two direct reports and report to the Finance Director.

Responsibilities

  • Onboard, train, and manage team members (Budget Manager, Analyst)
  • Strategize the budgeting, forecasting, and business planning cycle policies for efficiency
  • Ensure budgets, forecasts, and BPs data are communicated to stakeholders with insightful commenting
  • Structure Cost and Profits Centers for budgeting and PL reporting
  • Establish financial dashboards for Department heads and Top Management, and ensure continuous quality data entries and availability
  • Provide insightful comments on monthly, quarterly, and annually closing
  • Develop insightful suggestions for investment, sourcing, cost reduction, and strategic business decisions
  • Identify key data sources and utilize data-driven insights about important departmental metrics to improve business decisions
  • Provide games' financial performance conclusions
  • Implement relevant tools for the division, to collect data, streamline data processing and give access to modern presentations of the selected key metrics to stakeholders
  • Ad-hoc requests pertaining to FP&A
  • Prepare other reports and participate in other special projects as requested

Requirements

  • Bachelor/Master's degree
  • 10+ years of experience, including 3+ years in leading a complex, project-based, FP&A division
  • 3+ years of management
  • Strong Data Analysis skills
  • Strong financial modeling skills
  • Great understanding of accounting and cash flows principles
  • Empathetic manager
  • Tech-savvy and at ease with new technology usage and implementation
  • Continuous learner aware of best practices and trends
  • Autonomous
  • Self-motivated
  • Can-do attitude
  • Passionate about web3.0/blockchain/NFT gaming space
  • Know how to multitask and prioritize work in a remote and globally distributed team
  • Perform under time constraints and meet deadlines
  • At ease to present to top management with consolidation process and multi-international organization

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