Senior Financial Planning and Analysis Analyst

Skills

About the Role

You will own the annual budgeting and forecasting cycle, developing sophisticated financial models and leading regular reforecasts. You will partner with product, growth, and engineering leaders to help them understand their budgets and manage spending with data driven decisions. You will translate complex financial data into clear insights for senior leadership and drive improvements in budgeting tools and processes.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum five years of progressive experience in Financial Planning & Analysis (FP&A).
• Demonstrated expertise in building and managing complex, integrated financial models (e.g., three-statement models, driver-based models).
• Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, financial functions) and experience with financial systems (e.g., ERP, Planning/BI tools).
• Exceptional written and verbal communication skills, with a proven ability to present to senior management.
• Preferred Qualifications CPA, CA or equivalent is a plus
• Exposure to or an interest in the crypto industry
• Love solving problems and have a keen eye for detail

Responsibilities

• Lead the end to end development and implementation of the annual three way budget model with input from all departments
• Design build and maintain scenario analysis models to evaluate the financial impact of strategic decisions changes in the market and operational initiatives
• Manage and execute the regular reforecasting process monthly and quarterly
• Contribute to long term strategic financial planning focusing on growth projections capital requirements and potential investments
• Partner with non finance department heads such as Product Growth and Engineering to help them understand budgets manage spending and make data driven decisions
• Translate complex financial concepts and data into clear actionable insights for non financial stakeholders and senior leadership
• Drive adoption and optimization of new budgeting and planning tools to enhance reporting capabilities and streamline processes
• Perform ad hoc financial analyses including profitability by product by segment or by customer ROI analysis and working capital and cash flow analyses