Senior FP&A Analyst
Taxfix
CloudPythonSQL
Manager, Financial Planning & Analysis
Coinbase
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $166,345 - $195,700 per year
Job Level
SeniorLead
Tech Stack
CloudPythonSQL
About the role
- Provide CFO-level partnership to platform and core teams (Cloud, Security, Developer Productivity).
- Support development of annual budget and ongoing forecasting, variance analysis and trend identification.
- Review month-end close activities and serve as subject matter expert for Operations & Technology.
- Create business review materials and lead presentations with functional leadership.
- Develop tools/resources for budget allocation, attribution analysis and financial reporting to guide decisions.
- Work cross-functionally on P&L forecasting, headcount management and ad hoc analysis.
- Develop presentation materials (decks, notes, write-ups, backup materials) communicating financial projections, drivers, performance, risks and opportunities.
- Conduct ad-hoc analysis and special projects as requested by senior management.
Requirements
- University degree in Finance, Accounting, Economics or related subject area.
- Minimum of 7 years experience in an analytical and/or planning role at a public company or consulting, banking, tech etc.
- Experience with financial modeling and analysis.
- Outstanding analytical skill, with a passion for metrics and data; ability to apply in order to influence and drive decision making.
- Self-starter who is intellectually curious and not afraid to seek out projects independently.
- High competence and passion for sophisticated problem solving applying financial modeling and analysis, including advanced dashboards.
- Excellent communication and interpersonal skills with the ability to build relationships with cross-functional teams.
