Senior Financial Analyst, OKX

• We are looking for a highly motivated and experienced Senior Financial Analyst to join our team
• The ideal candidate will bring a solid foundation in both accounting and finance, along with a demonstrated ability to take ownership of financial analysis, reporting, and effectively communicate insights and recommendations to management and cross-functional stakeholders
• 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

Desirable

• The Financial Planning & Analysis (FP&A) team is instrumental in supporting both internal and external deliverables through the development of financial reports, KPIs and financial statement analyses, budgeting, forecasting, and contributing to global licensing initiatives
• 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 decisions
• Process 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