Vice President of Financial Planning and Analysis

About Us
We are an international enterprise focused on the digital asset sector, providing digital asset-related products and services to the global market.
Our business encompasses digital asset products, market services, data analysis, and related business solutions; we remain committed to monitoring industry developments and evolving user needs.
We boast a diverse international team comprising professionals from fields such as product development, operations, marketing, data analysis, and business management. We value professional expertise, teamwork, and long-term growth, striving to deliver products and services that are clear, reliable, and user-friendly.
As the digital asset industry continues to evolve, we are expanding our global footprint and seeking experienced professionals with specialized skills and a global perspective to join our team and drive business growth.
Position Overview
We are seeking an experienced Vice President of Financial Planning & Analysis (FP&A) to oversee the company’s overall financial planning, budget management, operational analysis, and business forecasting systems. This role will provide the senior management team with accurate, timely financial and operational data to support long-term business planning and resource allocation strategies.
The incumbent will work closely with the CEO, CFO, and departments such as Sales, Marketing, Product, and Operations. They will evaluate company performance using financial modeling, operational data, and business analysis, while establishing a more standardized, transparent, and efficient financial planning framework.
Key Responsibilities
Develop the company’s annual budget and medium-to-long-term financial plans.
Establish and refine systems for financial forecasting, budgeting, and operational analysis.
Conduct monthly, quarterly, and annual analyses of operational performance.
Analyze fluctuations in revenue, costs, operating expenses, and key business metrics.
Build financial models to support business planning and management decision-making.
Collaborate with business units to set annual targets and resource allocation plans.
Monitor variances between actual performance and the budget, and propose recommendations for improvement.
Establish mechanisms for analyzing key business metrics and financial performance.
Support long-term strategic planning, business assessments, and resource allocation.
Optimize processes for financial reporting, data analysis, and management presentations.
Identify business trends, cost fluctuations, and potential operational risks.
Prepare operational analysis, budget assessments, and financial reports for senior management.
Oversee FP&A team building, talent development, and performance management.
Drive the digitalization of financial analysis processes to enhance data accuracy and operational efficiency.
Qualifications
Over 20 years of experience in finance, FP&A, corporate planning, or business analysis. Over 10 years of experience in senior financial management or FP&A leadership roles.
Comprehensive experience in budgeting, forecasting, financial analysis, and operational planning.
Proficiency in financial modeling, analysis of operational metrics, and management reporting.
Strong data analysis and business acumen.
Ability to translate complex financial data into clear business insights.
Experience in cross-functional collaboration and communication with senior management.
Familiarity with financial systems, ERP, BI, or related data analysis tools.
Proven capabilities in team building, resource planning, and project management.

Work arrangement
No