The Platform and Core FP&A team is part of the broader FP&A team. Our main objective is to provide CFO-level partnerships to the following organizations within Coinbase: Trust & Risk, People Success Team, Platform Engineering Team, Finance Team, and Security Team. This role is specifically the FP&A partner to the Trust & Risk and People Success Team.
What you’ll be doing (ie. job duties):
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 Trust & Risk and People Success Teams at Coinbase.
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.
What we look for in you (ie. job requirements):
University degree in Finance, Accounting, Economics or related subject area.
Minimum of 5 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.
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.
ID=P55947
Pay Transparency Notice: Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + target equity + benefits (including medical, dental, vision and 401(k)).
Pay Range:
$127,075—$149,500 USD