Job Description

What you'll be doing:

Lead budgeting, OpEx forecasting, reporting and analysis for all functional areas of the business on a monthly, quarterly and annual cadence
Direct the dissemination of monthly management financial insights and present to the business and finance leadership
Lead monthly meetings with budget owners to review monthly spend and variance analysis
Assist in building out and reporting COGS and Transaction Expenses categoriesOwn capacity/headcount across all departments – including active roster, open roles and compensation levers – and link to budgeting and financial forecasts
Partner with the Recruiting team to track intake and quantify cost impact
Identify, develop, and maintain key performance indicators (KPIs) and metrics for FP&A
Enhance the understanding at the corporate finance level of critical business performance drivers and maintain a good view of business strengths and weaknesses
Provide analytical thought leadership and lead projects that will deliver key insights for making critical business decisions, in collaboration with Strategic Finance team
Automate all report generating processes and refine planning files to be adaptive and dynamic, with the ability to report at both a granular and summary level as needed
Help develop a 3-5 year forecasting model linked to the strategic planIntegrate and/or redesign current processes to work with the newly implemented FP&A system (Oracle PBCS/NSPB)
Assist in ad hoc projects, including presentations and other updates to senior executives, the board, and investors

Who you are:

Bachelor's degree in Finance, Accounting or other business-related focus

7+ years of experience, preferably in a high growth SaaS based, ConsumerTech or Fintech environment
Ideal candidate would have strong financial/strategic analysis skill sets with a background in Corporate Finance, Investment Banking, Management Consulting, or Capital Markets
Leadership and/or project management experience with ability to dissect critical business problems and create innovative solutions that are sustainable and repeatable
Attention to detail and first run accuracy is required
Self starter with a strong desire to make a positive impact on the organization
Strong critical thinking and analytical skills, coupled with a problem solving and investigative mindset
Advanced modeling capability in Excel/Gsheets (VBA, macros) and a keen attention to detail
Strong written/verbal communication and interpersonal skills with the ability to digest inputs and turn them into actionable insights, including presenting to the management
Experience working with cross-functional stakeholders including department heads, Treasury, the company Controller, and the CFO
Excellent organizational and multitasking skills with the ability to prioritize competing deliverables and deadlines
Experience using an ERP system(s) such as Netsuite
Experience using EPM/planning tool(s) such as Hyperion Essbase, Oracle Cloud, Adaptive Insights, Host Analytics/Planful or Anaplan

It's a plus if you have:

Understanding of GAAP accounting concepts and principles
Understanding and familiarity with Cryptocurrency, DeFi, Staking and NFTs is a plus
Comprehension and experience with BI and data visualization tools (Tableau, MicroStrategy, Power BI, SQL server reporting services etc.) is a plus