Strategic FP&A Analyst
This role supports Securitize’s financial planning and analysis function as a newly public company. The analyst will manage budget-versus-actual reporting, variance analysis, board and earnings support, forecasting, financial models, reporting infrastructure, and audit-ready controls.
Responsibilities
- Prepare and maintain recurring budget-versus-actual reporting across business lines and legal entities
- Own data flow and integrity between NetSuite and Datarails
- Perform monthly and quarterly variance and flux analysis
- Build and maintain standardized reporting templates and schedules
- Support quarterly board reporting packages and earnings preparation materials
- Support annual budget and rolling forecast cycles in Datarails
- Maintain operating expense and headcount models across multiple entities and currencies
- Update assumptions and inputs for revenue models
- Partner with Accounting, People Ops, and business stakeholders during forecast cycles
- Maintain FP&A workflows and documentation to an audit-ready standard
- Support SOX-relevant controls and external audit requests
- Improve reporting processes through automation and cleanup
- Respond to ad hoc analysis and reporting requests
Requirements
- 3 to 5 years of experience in FP&A, corporate finance, or accounting
- Public company experience strongly preferred
- Proficiency in NetSuite and ERP data structure, dimensions, extraction, and mapping
- Advanced Excel skills, including structured modeling, complex formulas, and large data sets
- Google Sheets proficiency
- Strong understanding of financial statements and US GAAP
- Accounting background, CPA, or active CPA track highly valued
- High precision in managing financial data on a public reporting calendar
- Comfort working in a small, high-ownership team
- Prior experience with Datarails or another modern FP&A/EPM planning tool is nice to have
- Multi-entity, multi-currency consolidation experience is nice to have
- SEC reporting, SOX 404 readiness, or external audit support is nice to have
- Interest in blockchain, tokenization, and on-chain capital markets is nice to have
Benefits
- Flexible paid time off
- Equity grant opportunities
- Remote work flexibility
- Employer-paid medical, dental, and vision insurance for US employees and their families
- 401(k) retirement plan for US employees