Job Description
- Work directly with the Head of Finance, one step removed from Circle’s CEO.
- Integrate new strategic and product initiatives into the existing financial model to forecast gross margin, FCF, NOI, LTV:CAC, etc. as Circle targets profitable Rule of 40 growth.
- Collaborate with cross-functional teams, including Sales, Marketing, Engineering, and Operations, to build simple, clear financial models which will be used by Leadership for strategy and decision making.
- Work closely with the Data team as they build out Circle’s data environment to ensure that Finance has the proper data to meet FP&A requirements.
- Conduct analysis of key performance indicators, operational metrics, and business trends, translating the data into actionable insights and recommendations.
- Prepare and present financial reports, presentations, and dashboards for Leadership.
- Assist with monthly financial reporting processes, as well as quarterly and annual financial planning.
- Participate in the financial due diligence for fundraising opportunities (if any).
- Undertake impactful ad hoc analyses and special projects.
- Ensure the accuracy, completeness, and integrity of financial data and reports.
- Strong alignment with our values. Find our values on our career page if you haven’t read up on them yet.
- You are proficient in English (spoken, written, and reading) at a CEFR Level C2 / ILR Level 5.
- Have a bachelor's degree in Finance, Accounting, Economics, or a related field.
- Have a minimum of 4 years of experience in financial analysis, with experience in SaaS.
- You are in a time zone that has reasonable overlap with Pacific Time during normal business hours --the rest of the finance team is based in this time zone.
- Have excellent analytical, strategic thinking, and decision-making skills.
- Possess strong Excel/Google Sheet skills, and experience with financial software systems.
- You are proficient in financial modelling and analysis.
- Are able to work in a fast-paced environment, manage multiple projects simultaneously, and meet deadlines.
- Have excellent written and verbal communication skills with the ability to present complex data clearly and concisely.
- You are a team player with a positive attitude, strong work ethic, and a commitment to continuous improvement.
- Are able to work in an ambiguous environment, to work independently and collaborate effectively in a team environment.
- You are proficient in SQL.
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Date Posted
12/04/2023
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