Senior Financial Planning & Analysis Lead

Finance · New York City, New York
Department Finance
Employment Type Full-Time
Minimum Experience Manager/Supervisor

Celsius addresses the financial needs of today’s consumers worldwide through a democratized interest income and lending platform accessible via mobile and desktop app. With a mission to put unparalleled economic freedom in the hands of the people, and a core belief that financial services should only do what is in the best interests of the community, Celsius is a modern earning and lending platform where membership provides access to curated financial services that are not available through traditional financial institutions. Crypto holders can earn yield on the digital assets in their account with Celsius, and can borrow fiat or stablecoins against their crypto collateral at the lowest interest rates in the space.  

 

The Celsius team is committed to doing good and doing well. We believe in the power of disruption and the importance of decentralization to create a new system that acts in the best interest of everyone. Each member of our team brings something unique and innovative to the table, but the common thread that links us together is our passion for blockchain, equality, and leading the next financial revolution that changes the equation to bring power back to the people.


Senior Financial Planning and Analysis Lead 


The senior FP&A lead will work closely with the Finance leadership team and department leaders to build out a scalable Financial Planning and Analysis function to support the company’s current and future business requirements.  The senior FP&A lead will be responsible to develop and establish annual budgets and plans, update quarterly projections, and analyze departmental activities. The candidate will identify deployment opportunities to drive improved performance while partnering with department leaders to ensure operational needs are adequately and responsibly sourced, and financial value is maximized.


Responsibilities

  • Develop and implement strong and robust forecasting models and processes to support financial planning and analysis activities.
  • Manage the monthly, quarterly, and annual FP&A processes, including management reporting, variance analysis, forecasting, and scenario planning.
  • Review variance analysis and forecast recommendations while collaborating with the accounting department to validate month end close results.
  • Conduct scenario and sensitivity analysis in support of investment decisions
  • Collaborate with senior management by providing strategic insights into drivers of revenue and expenses, as well as risks and opportunities.
  • Structure, build, and maintain complex financial and decision-making models to develop meaningful insights and actionable recommendations.
  • Use systems solutions to streamline reporting and automate internal processes.
  • Oversee spend analysis to identify operational non-compliance and cost-saving strategies across supported business units.
  • Lead the development and implementation of new processes and procedures to enhance department workflow.



Qualifications


  • Bachelor's degree in accounting, finance, or business-related area.   Experience in Fintech is preferred, but not required.
  • 6+ years of relevant experience in FP&A, financial forecasting, modeling, accounting, finance, or corporate finance is preferred.
  • Extensive experience leading and developing the Corporate FP&A function 
  • Excellent analytical and spreadsheet skills.
  • Excellent attention to detail, ability to multitask and meet tight deadlines.
  • High level of proficiency in Microsoft Office products (Excel, Word, PowerPoint).
  • Self-directed and able to construct meaningful analysis with general guidance.
  • Excellent verbal and written communication skills with all levels of the organization.


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  • Location
    New York City, New York
  • Department
    Finance
  • Employment Type
    Full-Time
  • Minimum Experience
    Manager/Supervisor