Co - Pilot role providing financial analysis and support for product growth at Nestlé Health Science. Collaborating with finance teams to optimize financial performance and reporting.
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
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Financial Planning & Analysis Specialist at SAP Fioneer responsible for optimizing financial planning processes and collaborating with stakeholders in Munich. Driving implementation of strategic objectives in a hybrid work setting.
Senior Consultant guiding banks in successful project implementation. Focused on regulatory requirements and collaboration with IT and stakeholders in hybrid work environment.
Leading day - to - day Accounts Payable operations while driving process improvements at innovative quantum computing company. Collaborating across departments to enhance operational efficiency.
Senior Finance Executive at HFM, managing financial health and strategic planning. Involved in budgeting, analysis, compliance, and mentoring junior staff.
Financial Analyst at Mangrove Lithium responsible for financial planning, analysis, and modeling for plant and corporate projects. Collaborating with Business Development and Engineering teams while monitoring market trends.
Financial Risk Analyst supporting credit and liquidity risk management at VFX Financial. Collaborating with financial teams and overseeing margin calls within a hybrid work environment.
Financial Solutions Advisor providing comprehensive financial advice to clients at Bank of America. Helping clients achieve financial goals by recommending investment strategies and products in a collaborative environment.
Financial Solutions Advisor providing comprehensive financial advice and customized solutions to clients to achieve their financial goals. Assisting clients with brokerage products and investment strategies to align with their needs.
Financial Solutions Advisor at Bank of America, providing advice and customized solutions to achieve clients' financial goals. Planning, recommending, and managing investment strategies aligned with client's needs.