Xapo Bank

FP&A Manager

Xapo Bank

full-time

Posted on:

Location Type: Remote

Location: Gibraltar

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Tech Stack

Tableau

About the role

  • Develop and maintain sophisticated financial models to support robust forecasting, budgeting, and long-range planning processes.
  • Execute in-depth quantitative analysis of business unit performance, unit economics, and profitability to uncover key trends and deliver actionable insights.
  • Translate complex datasets into clear, concise financial narratives and presentations for senior leadership and key stakeholders.
  • Support the preparation of materials for the Board of Directors, Executive Committee, and other key governance forums.
  • Partner with business unit leaders to provide data-driven financial guidance, challenge assumptions, and support strategic initiatives.
  • Analyze monthly and quarterly financial results against budgets and forecasts, providing detailed variance analysis and commentary to the Finance Director.
  • Assist in the development and tracking of Key Performance Indicators (KPIs) to monitor and drive business performance.
  • Identify and drive opportunities for system and process improvements within the finance function, focusing on automation and enhancing analytical capabilities.
  • Champion the use of best practices in financial modeling and data analysis to improve the efficiency and accuracy of the FP&A team.
  • Contribute to the implementation and optimization of financial planning systems and tools to support the evolving needs of the business.

Requirements

  • Financial Services Background
  • CIMA qualified or equivalent
  • 5+ years PQE
  • Experience with Tableau or Looker reporting tools
  • Experience in cost analysis and strategic reporting
  • Experience in Financial planning, forecasting and budgeting
  • Strong attention to detail
  • Organisational skills
  • Problem-solving skills
  • Critical and analytical thinking
  • Strong communication skills
  • Keen interest in developing industries such as Blockchain technology or Bitcoin (preferred not essential)
  • Technically adept with knowledge and experience in sophisticated accounting systems (Netsuite experience an advantage)
  • Experience in IPO (preferred not essential)
  • Experience in preparing board reports (preferred not essential).
Benefits
  • Shape the Future: Improve lives through cutting-edge technology, work 100% remotely from anywhere in the world.
  • Great work-life balance: Build amazing things with a balance of autonomy and collaborative teamwork.
  • Expect Excellence: Collaborate, learn, and grow with a high-performance team.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingquantitative analysisvariance analysiscost analysisfinancial planningforecastingbudgetingKey Performance Indicators (KPIs)data analysisreporting
Soft Skills
attention to detailorganizational skillsproblem-solving skillscritical thinkinganalytical thinkingcommunication skills
Certifications
CIMA qualified5+ years PQE