Senior Associate, Financial Planning & Analysis
Core
Develop driver-based financial models, perform scenario analysis, and partner with Product, Strategy, and Treasury to translate strategic plans into financial forecasts and capital management plans.
Role type
Senior Associate, Financial Planning & Analysis
Builds
Consolidated financial forecasts, KPI presentations, variance analysis, and quarterly earnings materials
Domain
Cryptocurrency, Fintech, and Consumer Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, company valuation, growth metrics analysis, driver-based modeling, scenario and sensitivity analysis, financial database management, variance analysis, ROI analysis, cash flow forecasting, capital management, strategic planning support, investor relations alignment
Preferred skills
Cryptocurrency industry experience, fintech experience, Workday Adaptive, data analytics (Looker, Power BI, Tableau), SQL
Technologies
Workday Adaptive, Looker, Power BI, Tableau, SQL
Responsibilities
Develop and maintain driver-based models tied to key financial and operational metrics; Perform scenario and sensitivity analysis across key metrics; Partner with cross-functional teams to translate strategic plans into financial plans; Prepare variance analysis for senior leadership; Support the preparation of quarterly earnings materials and investor communications
Seniority
Mid-Senior, hands-on IC