Financial Analyst Corporate FP AFinancial Analyst Corporate FP A

Coinbaseabout 1 month ago

Hybrid

Full-time

Junior Level (1-3 years)

$105-$124 Hourly

Job Description

Providing monthly budgeting, variance analysis and forecasting support to multiple stakeholders
Working with HR and Talent Business Partners to forecast headcount needs
Conduct deep dives into particular expense or revenue lines to understand their drivers and potential levers to enhance financial performance
Supporting with month end close processes and quarter earnings call preparation
Supporting 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
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

University degree required
Minimum 1-2 years of experience in an analytical and/or planning role at a public company, consulting, banking, tech, etc.
Experience with financial modeling and analysis
Outstanding analytical skills with a passion for metrics and data
Self-starter who is intellectually curious and not afraid to seek out projects independently
High competence and passion for sophisticated problem solving and applying financial modeling and analysis, including building advanced dashboards
Excellent communication and interpersonal skills with the ability to build relationships with cross-functional teams
Strong technical skills – ability to use Google Sheets and a strong financial acumen

Forecasting

Data Analysis

Communication

Financial Modeling

Advanced Dashboards

Budgeting

Google Sheets

Presentation Development

Variance Analysis