Alternant(e) Auditeur en cabinet d'audit et de conseil chez Exco, développant des compétences en audit et comptabilité avec une approche humaine en milieu de travail.
About the role
- Senior Finance & Strategy Analyst at Coinbase driving operational expenditure planning. Collaborating with leadership teams to guide resource allocation and business efficiencies.
Responsibilities
- Manage end-to-end financial deliverables: Take ownership of the forecasting, reporting, and analysis for your business partners, ensuring deadlines and deliverables for the annual budget and monthly planning are met with precision.
- Uncover Actionable Insights: Proactively dive into financial and operational data to identify trends, anomalies, and opportunities.
- Serve as a Key Financial Partner: Build strong working relationships with partners, preparing and presenting your analysis during business reviews.
- Ensure Financial Accuracy: Own the month-end close process, conducting detailed variance analysis and working with the Accounting team.
- Build and Own Financial Models: Develop, maintain, and own the financial models that drive analysis into financial risks and opportunities.
Requirements
- 5+ years of experience in FP&A, strategic finance, or corporate finance with demonstrated OpEx ownership
- Proven track record managing operating expense budgets, driving forecasts, and delivering variance analysis for business partners
- Strong financial modeling and analytical skills, with experience building driver-based models and scenario analyses
- Experience collaborating with cross-functional teams (Product, Engineering, Marketing, Operations) to inform resource allocation decisions
- Proactive, intellectually curious, and comfortable navigating ambiguity in fast-moving environments
- Advanced Excel, SQL for data analysis, and experience with planning tools (e.g., Anaplan, NetSuite, Adaptive)
- A genuine interest in operational efficiency and a drive to use data to understand and influence business performance.
- Highly organized, committed to accuracy, and take pride in delivering precise and reliable work
Benefits
- health insurance
- retirement plans
- paid time off
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