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Manager – Financial Planning & Analysis
| Company | Coinbase |
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| Location | United States |
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| Salary | $166345 – $195700 |
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| Type | Full-Time |
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| Degrees | Bachelor’s, Master’s |
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| Experience Level | Senior, Expert or higher |
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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.
Responsibilities
- 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 Security and Trust & Risk teams.
- 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.
Preferred Qualifications
- Advanced degree in business or finance.
- Experience with visualization tools (Looker, etc.) and financial software (Anaplan, Coupa, NetSuite, etc.) is a plus.
- SQL experience working with large datasets and creating data visualization tools. (Python and SQL skills are a plus.)
- Experience with financial tech, crypto or traditional financial services.
