Senior Finance Analyst
1 week ago
Support the development of the annual budget and ongoing forecasting processes
Work with People and Talent teams to budget and forecast headcount needs
Conduct deep dives into particular expense or revenue lines to understand their drivers and identify potential levers to enhance financial performance
Support the Accounting team in the month-end close process
Generate and present timely, accurate, and insightful management reports to stakeholders, highlighting financial results, key performance indicators and variance analysis
Develop impactful, compelling presentation materials and presentation support 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
Continuously focus on enhancing forecast methodology and accuracy as well as increasing efficiency through process automation
Establish business relationships across the organization and serve as a strategic thought partner with cross-functional teams
What You'll Bring
Bachelor's degree in finance, economics, accounting, mathematics or relevant field (MBA a plus)
Minimum 3 years of experience in FP&A, corporate finance, and/or investment banking
Advanced Microsoft Excel / Google Sheets x(including advanced formulas, scenario analysis and pivot tables)
Prior experience with both FP&A and ERP software
Demonstrated problem solving and analytical skills utilizing data, metrics and financial modeling and analysis to solve complex, multivariable problems
Excellent written and verbal communication skills
Strong collaborator with an ability to build relationships with cross-functional teams
Experience driving initiatives to identify areas for process improvement and deliver results
Willing to take a hands-on approach and get involved in all aspects of the job
Passion for crypto and web3 demonstrated through personal or professional experience and a regular consumption of industry news and developments
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