FP&A Analyst
Role in brief
Hypernative is seeking an FP&A Analyst to manage budgeting and forecasting for their onchain security platform. Candidates should have a finance background and experience in financial analysis within tech or SaaS environments.
About the role
As an FP&A Analyst at Hypernative, you will lead the budgeting process, working closely with department heads to develop and challenge their financial plans. Your role will involve owning the monthly budget versus actual reports, analyzing variances, and identifying areas for cost savings.
The company focuses on providing proactive onchain security solutions for enterprises, and your contributions will support strategic planning through financial modeling and forecasting. Success in this role requires effective communication with senior management and a strong understanding of financial metrics.
Skills that matter here
- financial analysis: This role involves analyzing financial data to inform budgeting and forecasting.
- budgeting: You will lead the annual budget process and monitor budget vs. actual performance.
- forecasting: Creating rolling forecasts is a key responsibility to support strategic decisions.
- Excel: Advanced Excel skills are necessary for building complex financial models.
- financial modeling: You will develop financial models covering various operational aspects.
- AI tools: Utilizing AI tools will aid in automating planning and reporting processes.
Who this role suits
- You have a background in finance, accounting, or economics.
- You are independent and organized, with a strong sense of ownership.
- You excel in communicating complex financial concepts clearly.
- You have experience in tech or SaaS companies, particularly in FP&A roles.
From the employer
- Lead the annual budget process from scratch, working with department heads to build and challenge their plans
- Own the monthly budget vs. actual: explain variances, flag overruns, and point out where we can save
- Build and maintain financial models and rolling forecasts covering headcount, operating expenses, cash flow, and runway
- Run scenario and sensitivity analyses to support planning and strategic decisions
- Work with the external accounting team so management reports reflect accurate numbers
- Improve and automate planning and reporting processes, using AI tools wherever they help
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 3-5 years of experience in FP&A or financial analysis, ideally in a tech or SaaS company
- Hands-on experience running an annual budget and budget vs. actual across multiple departments
- Advanced Excel skills and the ability to build complex financial models on your own
- Solid understanding of financial statements and key KPIs such as burn, runway, and gross margin
- You use AI tools as part of your everyday work, for analysis, modeling, or automation
- Comfortable working with department heads and senior management, and explaining numbers in plain terms
- Independent and organized, with a high sense of ownership
- Fluent in English
Questions about this role
What is the remote work policy?
The position is office-based, with no remote work option specified.
What level of experience is required?
Candidates should have 3-5 years of experience in FP&A or financial analysis.
How do I apply for the position?
Interested candidates can apply through the Hypernative website.
✓ Drop your CV once, then continue to the employer's application form. Your profile stays here for every recruiter hiring on web3vacancy.