Opex FP&A Director

4 weeks ago

Austin, Texas, United States CIRCLE Full time

About Circle

Circle is a leading financial technology company at the forefront of the emerging internet of money, where value can flow freely and efficiently across borders, currencies, and institutions. Our innovative infrastructure, including the USDC stablecoin, enables businesses, institutions, and developers to harness the power of blockchain technology and capitalize on the major turning point in the evolution of money and technology.

What You'll Be Part of

Circle is committed to transparency, stability, and innovation in everything we do. As we expand into new markets and jurisdictions, we're looking for talented professionals to join our team and contribute to our mission. Our company values are built around Multistakeholder, Mindfulness, Driven by Excellence, and High Integrity, and we're seeking individuals who share these values and are passionate about making a difference.

What You'll Be Responsible For

As a key member of our Corporate FP&A team, you will play a critical role in providing essential insights into budgets, forecasts, and key metrics to support decision-making. You will collaborate closely with department leaders to facilitate forecasting of key operational spend areas, including vendor spend and headcount, and develop quarterly analyses and forecasts for the board of directors. You will also work closely with the CFO to help craft the analyses and messaging.

Key Responsibilities

  • Engage directly with leaders and budget stakeholders across the organization to facilitate forecasting of key operational spend areas, including vendor spend and headcount.
  • Collaborate with stakeholders to reduce variance in forecasts and improve understanding of variance drivers.
  • Play a key role in the creation of quarterly board of director and investor-level financial presentations in direct collaboration with the CFO.
  • Apply advanced financial analysis techniques to provide insights on critical and bespoke business issues, enabling senior stakeholders to make well-informed choices.
  • Contribute to maintaining and improving corporate financial models that forecast, track, and analyze our financials, including all three financial statements.
  • Contribute to the evolution of Circle's finance capabilities by being a key part of ERP and EPM implementation processes and actively seeking to improve finance processes across the organization.

Requirements

  • Minimum 12+ years of FP&A experience, marked by a proven ability to lead the opex budgeting process with cross-functional owners end-to-end.
  • Advanced proficiency and past experience in working with financial systems and building FP&A models in planning tools, such as Oracle, SAP, or Anaplan.
  • Ability to build and nurture partnerships with stakeholders at all levels with effective communication.
  • Advanced proficiency in Google Sheets/Microsoft Excel, using these tools effectively to create meaningful financial insights.
  • Knowledge of GAAP accounting standards, how the financial statements interact, and an ability to digest dynamic three-statement models.
  • Thrive in a dynamic, innovative startup environment characterized by rapid change and evolution.
  • High emotional intelligence, empathy, and self-awareness, emphasizing a team-oriented approach that prioritizes client and customer satisfaction.
  • Bachelor's degree, providing a solid academic grounding in finance and/or accounting. MBA preferred.
  • Experience or familiarity with tools such as Slack, Apple MacOS.
  • You are energized by the promise of blockchain technology.

Additional Information

  • This position is eligible for day-one PERM sponsorship for qualified candidates.
  • Circle is an equal opportunity employer and values diversity at Circle. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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