The Financial Planning and Analysis Expert will play a pivotal role in driving the financial strategy and operational execution. The ideal candidate will be responsible for leading the Financial Planning & Analysis (FP&A) function, overseeing budgeting, forecasting, cash flow analysis, and delivering insightful monthly management reports.
Key Responsibilities:
- Act as a trusted financial advisor to senior leadership, providing data-driven insights to support strategic decisions.
- Manage the monthly management reporting process, including variance analysis against budget, forecasts, and prior periods, and provide actionable insights on performance.
- Lead the budgeting and forecasting processes, ensuring accuracy, efficiency, and alignment with business objectives.
- Perform detailed cash flow forecasting and analysis to ensure the company maintains sufficient liquidity and financial flexibility.
- Lead ad-hoc financial projects, analysis, and scenario planning, supporting business initiatives such as fundraising, M&A, new product launches, and market expansion.
- Develop and maintain financial models to support decision-making across the business, including revenue forecasting, cost analysis, and ROI assessments.
- Collaborate with cross-functional teams (operations, legal, product, etc.) to align financial planning with broader business objectives.
- Stay updated on industry trends, financial regulations, and blockchain/crypto market developments, assessing their impact on the company’s financial strategies.
- Prepare presentations for the executive team and board of directors, summarizing financial performance, key insights, and recommendations.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or relevant certification (e.g., CFA, CPA) is a plus.
- Minimum of 10 years of progressive financial experience, with a significant portion in FP&A roles, preferably within the financial services or cryptocurrency sectors.
- Strong proficiency in English and Mandarin with excellent verbal and written communication skills.
- Proven experience in budgeting, financial modeling, cash flow forecasting, and management reporting.
- Solid understanding of financial statements, corporate finance principles, and performance metrics.
- Advanced Excel and financial modeling skills, with experience using financial planning tools preferred.
- Experience working in a fast-paced, high-growth, and dynamic environment, with an ability to manage multiple priorities and deadlines.
- Demonstrated strong organizational and interpersonal skills.
- Familiarity with blockchain technology and cryptocurrency markets is highly desirable but not mandatory.
About OSL
Backed by Asia’s leading public fintech and digital asset company, OSL Group (863.HK), formerly known as BC Technology Group, OSL is the world’s first SFC-licensed and insured digital asset platform. Founded in 2018, OSL has an established history in the sector and is recognised by many as the leader in providing comprehensive regulated and licensed digital asset solutions.
OSL offers custody, omnibus, tokenisation and wealth management services, which deliver institutional clients in addition to professional and retail investors access to the best-in-class digital asset platform, along with a fully regulated liquidity pool. OSL’s secured and insured hot and cold wallet infrastructure also ensures the safekeeping of digital assets with timely transaction settlements.
As the digital asset industry continues to evolve, so does OSL. OSL’s simple and tailored approach compliantly navigates international clients through the evolving digital assets environment.
About the Role