Senior FP&A Analyst
Job Description
NAX
We are NAX, the New Asset Exchange, a global fintech and venture building pioneer with headquarters in Manhattan Beach, California, USA and a presence across North America, Europe and Asia. We build new ventures in partnership with the world's leading institutions. With our proven method, our technology solutions and our diverse team of management consultants, experienced entrepreneurs, venture capitalists & industry experts we create, launch and scale new high-growth companies.
NAX Group maintains its headquarters in Manhattan Beach, CA and has offices in Silicon Valley, New York, Tampa, Frankfurt, Munich, and Paris.
NAX is always searching for entrepreneurs, innovators, technologists, and business builders to join our global team. We provide an innovative culture and the unique opportunity to commercialize corporate-backed, high social impact products alongside the world's leading corporations. Join us and help build the products and markets of tomorrow.
NAX
We are NAX, the New Asset Exchange, a global AI and venture building pioneer with headquarters in Manhattan Beach, California, USA and a presence across North America, Europe and Asia. We build new ventures in partnership with the world's leading corporations and institutions. With our proven method, our technology solutions and our diverse team of management consultants, experienced entrepreneurs, venture capitalists & industry experts we create, launch and scale new high-growth companies.
NAX Group maintains its headquarters in Manhattan Beach, CA and has offices in Silicon Valley, New York, Tampa, Frankfurt, Munich, and Paris.
NAX is always searching for entrepreneurs, innovators, technologists, and business builders to join our global team. We provide an innovative culture and the unique opportunity to commercialize corporate-backed, high-social-impact products alongside the world's leading corporations. Join us and help build the products and markets of tomorrow.
Job Summary:
Our Senior FP&A Analyst will be a key finance team member, overseeing financial planning and analysis activities. In this role, you are a strategic thinker who can translate financial data into actionable insights and collaborate cross-functionally to support the company's financial goals.
What you get to do:
- Lead the annual budgeting and quarterly forecasting processes, working closely with cohort leaders to ensure alignment with business objectives.
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to provide insights into business performance and support decision-making.
- Prepare and present financial reports and dashboards to senior leadership, highlighting key metrics, trends, and opportunities.
- Assist in the development of long-term financial strategies, providing data-driven recommendations to support growth and profitability goals.
- Evaluate capital expenditure proposals, ensuring they align with the company's strategic objectives and financial targets.
- Utilize financial systems and tools to streamline financial processes and improve data accuracy.
- Respond to ad-hoc requests for financial analysis and provide insights to address specific business challenges.
- Cost Analysis; Conduct cost analysis to identify areas for cost optimization and efficiency improvements. Work with operational teams to implement cost-saving strategies.
- Trend Analysis; Identify and analyze financial and operational trends to inform decision-making and strategic planning.
- Variance Analysis; Investigate and explain variances between actual results and forecasts/budgets. Collaborate with department heads to develop action plans to address variances.
- Financial Modeling; Build complex financial models to support scenario analysis and long-term financial planning.
- Data Management; Ensure data integrity and accuracy in financial systems. Develop and implement data reporting processes and controls.
- Ad Hoc Analysis: Conduct ad hoc financial analysis and provide support for special projects or initiatives as requested.
What you bring to the team:
- Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or CPA is a plus).
- 5 plus years of experience in financial planning and analysis or a related role.
- Strong analytical skills and proficiency in financial modeling.
- Excellent knowledge of financial principles, practices, and reporting standards.
- Advanced Excel, NetSuite and Powerpoint skills.
- Effective communication skills with the ability to present complex financial information clearly to the C-suite, and Board of Directors.
- Proven ability to work collaboratively with cross-functional teams.
- Strong attention to detail and a commitment to data accuracy.
- Previous experience in a fast paced, tech startup environment.
Total Rewards and Benefits
NAX Group offers a hybrid work environment and flexible unlimited PTO. We prioritize ongoing employee development and provide our employees with their own LinkedIn Learning account and access to over 17,000 courses. Other benefits include 401k, health, dental, and vision insurance. Our dress code is casual.
Life at NAX
We are a forward thinking organization, and believe that great people deserve a great place to work. This includes generous compensation and benefits. We desire a full commitment from our team members, and we show the same commitment in return.
We are headquartered in beautiful Manhattan Beach, CA and offer a fun and collaborative work environment: our offices are pet friendly, and we host regular town halls, company lunches (UberEats for remote employees!), trivia nights, beach outings, monthly birthday gatherings, and other scheduled events. We offer a wide variety of snacks and beverages to enjoy when in office as well.
EEOC Statement
NAX Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Total Rewards and Benefits
NAX Group offers a hybrid work environment and flexible unlimited PTO. We prioritize ongoing employee development and provide our employees with their own LinkedIn Learning account and access to over 17,000 courses. Other benefits include 401k, health, dental, and vision insurance. Our dress code is casual.
Life at NAX
We are a forward thinking organization, and believe that great people deserve a great place to work. This includes generous compensation and benefits. We desire a full commitment from our team members, and we show the same commitment in return.
We are headquartered in beautiful Manhattan Beach, CA and offer a fun and collaborative work environment: our offices are pet friendly, and we host regular town halls, company lunches (UberEats for remote employees!), trivia nights, beach outings, monthly birthday gatherings, and other scheduled events. We offer a wide variety of snacks and beverages to enjoy when in office as well.
EEOC Statement
NAX Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Date Posted
11/18/2023
Views
7
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