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Financial Reporting & Analysis: Develop and deliver comprehensive financial reports and dashboards for management and departmental leaders, highlighting key company and industry trends, growth opportunities, and financial performance across global entities. Provide both detailed and high-level metrics to support strategic decision-making.
Forecasting & Budgeting: Lead the development and maintenance of company-wide financial models, including Profit & Loss, Balance Sheet, and Statement of Cash Flow. Own and manage budget vs. actuals tracking and analysis.
Modeling & Data Aggregation: Design and build financial analysis templates and models. Collect, structure, and synthesize financial data and KPIs for use in executive presentations and management reports.
Variance Analysis: Perform monthly flux and variance analyses, identifying key drivers behind financial fluctuations. Monitor industry and company-specific trends to inform financial planning.
Cross-Functional Collaboration: Partner with teams across departments to align on data, insights, and deliverables. Exhibit proactive communication and take full ownership of initiatives and project
Ad Hoc Reporting: Deliver on-demand analysis and reports to provide real-time financial insights that support
agile business decisionsProcess Improvement: Develop and implement policies and procedures aimed at optimizing and automating financial processes, enabling scalability and broader team impact.
Regulatory Compliance: Prepare financial reports in accordance with regulatory standards and agency requirements governing financial institutions and markets
Global Team Collaboration: Effectively communicate and collaborate with international colleagues to gather information, drive results, and manage global projects and deliverables.
Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field
7+ years of experience in Financial Planning & Analysis (FP&A), Finance, Big 4, Consulting, or Investment Banking
Thorough knowledge of financial and accounting fundamentals, including accrual accounting, trial balances, and double-entry principles; capable of analyzing and modeling the full suite of financial statements (P&L, Balance Sheet, Statement of Cash Flow)
Exceptional analytical and problem-solving abilities, with meticulous attention to detail
Advanced Excel skills, with demonstrated expertise in building, updating, and maintaining complex financial models and reports (case study required)
Proficient in creating executive-level presentations, reporting templates, and visual dashboards using Microsoft Excel, PowerPoint, and other tools
Experience leading initiatives, establishing policies and procedures, managing cross-functional projects, and acting as a key liaison or point of contact
Highly organized and goal-oriented, with the ability to define objectives, prioritize tasks, meet deadlines, and monitor progress toward key milestones
Clear and confident communicator, skilled at presenting methodologies, insights, and strategic recommendations to senior leadership and stakeholders
Proficient in data and analytics platforms including SQL, Tableau, and Power BI
Hands-on experience with FP&A software solutions, such as Vena, Datarails, Jedox, and Prophix, including implementation and operational use
Competitive total compensation package
L&D programs and Education subsidy for employees' growth and development
Various team building programs and company events
More that we love to tell you along the process!
The salary range for this position is $107,000 - $160,000
The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and/or other benefits, dependent on the position offered. Applicants should apply via OKX internal or external careers site.
The salary range for this position is $107,000 - $160,000
The salary offered depends on a variety of factors, including job-related knowledge, skills, experience, and market location. In addition to the salary, a performance bonus and long-term incentives may be provided as part of the compensation package, as well as a full range of medical, financial, and/or other benefits, dependent on the position offered. Applicants should apply via OKX internal or external careers site.
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