- Engaging directly with leaders and budget stakeholders across the organization to facilitate forecasting of key operational spend areas including headcount, compensation, vendor spend, capex, and corporate and entity level cash flow.
- Playing a key role in the creation of quarterly board of director and investor level financial presentations in direct collaboration with the CFO.
- Maintaining and improving corporate financial models that forecast, track, and analyze our financials including all three financial statements.
- Applying advanced financial analysis techniques to provide insights on critical and bespoke business issues, enabling senior stakeholders to make well-informed choices.
- Contributing to the evolution of Circle's finance capabilities by being a key part of ERP and EPM implementation processes and actively seeking to improve finance processes across the organization.
- Multistakeholder - you have dedication and commitment to our customers, shareholders, employees and families and local communities.
- Mindful - you seek to be respectful, an active listener and to pay attention to detail.
- Driven by Excellence - you are driven by our mission and our passion for customer success which means you relentlessly pursue excellence, that you do not tolerate mediocrity and you work intensely to achieve your goals.
- High Integrity - you seek open and honest communication, and you hold yourself to very high moral and ethical standards. You reject manipulation, dishonesty and intolerance.
- Deep knowledge of GAAP accounting standards, how the financial statements interact, and an ability to build dynamic three statement models. Bring a minimum of 4+ years of FP&A experience, marked by a proven ability to build financial forecast models and analyze extensive datasets.
- Advanced proficiency in Google Sheets / Microsoft Excel, using these tools effectively to create meaningful financial insights.
- Adeptness in manipulating both structured and unstructured data, translating findings into impactful executive-level presentations.
- Exceptional financial and strategic analyses, translating findings into actionable recommendations.
- Thrive in a dynamic, innovative startup environment characterized by rapid change and evolution.
- Ability to build and nurture partnerships with stakeholders at all levels with effective communication.
- Dedication to understanding all aspects of the business, transcending finance to provide comprehensive partnership across the organization.
- High emotional intelligence, empathy, and self-awareness, emphasizing a team-oriented approach that prioritizes client and customer satisfaction.
- Bachelor's degree, providing you with a solid academic grounding in finance and/or accounting.
- Experience or familiarity with tools such as Slack, Apple MacOS. You are energized by the promise of blockchain technology.
- This position is eligible for day-one PERM sponsorship for qualified candidates.
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Senior Analyst, Corporate FP&A - Chicago, United States - CIRCLE
Description
Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure – including USDC, a blockchain-based dollar – helps businesses, institutions and developers harness these breakthroughs and capitalize on this major turning point in the evolution of money and technology.
What you'll be part of:
Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: Multistakeholder, Mindfulness, Driven by Excellence and High Integrity. Circlers are consistently evolving in a remote world where strength in numbers fuels team success. We have built a flexible and diverse work environment where new ideas are encouraged and everyone is a stakeholder.
What you'll be responsible for:
Circle is looking for a dynamic Senior Finance Analyst to join our Corporate FP&A team. As a vital member of the team, you will collaborate closely with department leaders to provide essential insights into budgets, forecasts and key metrics to support decision making. You will also play a key role in putting together our quarterly analyses and forecasts for the board of directors for which our team works directly with the CFO to help craft the analyses and messaging.
What you'll work on:
You will aspire to our four core values:
What you'll bring to Circle:
Advanced proficiency and past experience in working with financial systems and building FP&A models in planning tools; Oracle, SAP, or Anaplan preferred.
Additional Information:
Circle is on a mission to create an inclusive financial future, with transparency at our core. We consider a wide variety of elements when crafting our compensation ranges and total compensation packages.
Starting pay is determined by various factors, including but not limited to: relevant experience, skill set, qualifications, and other business and organizational needs. Please note that compensation ranges may differ for candidates in other locations.
Base Pay Range: $102,500 - $137,500
Annual Bonus Target:
Also Included: Equity & Benefits (including medical, dental, vision and 401(k)). Circle has a discretionary vacation policy. We also provide 10 days of paid sick leave per year and 11 paid holidays per year in the
We are an equal opportunity employer and value diversity at Circle. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Additionally, Circle participates in the in certain locations, as required by law.
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