Manager, Financial Planning & Analysis
Coinbase
CloudPythonSQL
Manager, Financial Planning and Analysis
Coinbase
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 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) guiding cloud spend, build-versus-buy tradeoffs, and long-range platform investment.
- Support the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification.
- Review month-end close activities in collaboration with the Accounting team and be a subject matter expert for the Operations & Technology team.
- Create business review materials and lead presentations with functional leadership.
- Develop tools and resources to drive insights related to budget allocation, attribution analysis and financial reporting which will guide decision making.
- Work cross-functionally with key partners on P&L forecasting, headcount management and ad hoc analysis.
- Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities to leadership.
- 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.
- Nice to haves: Advanced degree in business or finance.
- Nice to haves: Experience with visualization tools (Looker, etc.) and financial software (Anaplan, Coupa, NetSuite, etc.) is a plus.
- Nice to haves: SQL experience working with large datasets and creating data visualization tools. (Python and SQL skills are a plus.)
- Nice to haves: Experience with financial tech, crypto or traditional financial services.
Benefits
- target bonus
- target equity
- benefits (including medical, dental, vision and 401(k))
- Team and company-wide offsites are held multiple times annually; attendance is expected and fully supported.
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingvariance analysisbudget allocationattribution analysisfinancial reportingdata visualizationadvanced dashboardsSQLPython
Soft skills
analytical skillsproblem solvingcommunication skillsinterpersonal skillsrelationship buildingself-starterintellectual curiosity
Certifications
university degree in Financeuniversity degree in Accountinguniversity degree in Economicsadvanced degree in businessadvanced degree in finance
