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Head of Financial Planning & Analysis

Blockchain.com
London, United Kingdom
Full time
Hybrid

Overview

Department

Accounting & Finance

Job type

Full time

Compensation

Salary not specified

Location

London, United Kingdom

Company size

Mature [ 50+ employess ]

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Blockchain.com seeks an experienced FP&A Manager to lead budgeting, forecasting, and analysis, driving data-driven decisions and aligning financial performance with business objectives. This role involves partnering with business leaders, supporting strategic initiatives, and mentoring a high-performing team.

Requirements

  • 6+ years of experience in FP&A, strategic finance, or related fields, preferably within fintech, financial services, or technology sectors.
  • Strong financial modeling and data analysis skills, with experience in entity-level forecasting and cohort analysis.
  • Ability to synthesize complex financial data into clear, actionable insights.
  • Strong communication and stakeholder management skills, with experience partnering with senior leadership.
  • Bachelor's degree in Finance, Economics, Business, or a related field; MBA or CFA is a plus.

    • Responsibilities

  • Lead the annual budgeting and forecasting processes, ensuring alignment with strategic objectives.
  • Develop and maintain detailed financial models, including entity-by-entity forecasts, revenue and cost analysis, and scenario planning.
  • Conduct cohort analysis to assess customer profitability, retention trends, and revenue dynamics.
  • Analyze financial performance, identify trends, and provide actionable insights to senior management.
  • Prepare and present monthly, quarterly, and annual financial reports for internal and external stakeholders.
  • Support pricing strategies and unit economics evaluation to optimize profitability.
  • Partner with business leaders to provide financial insights that drive strategic initiatives and operational efficiencies.
  • Conduct scenario analysis and evaluate the financial impact of business decisions.
  • Work closely with product and commercial teams to assess new revenue opportunities and cost efficiencies.
  • Support M&A activities, including financial due diligence and integration planning.
  • Establish KPIs and dashboards to track business performance across key metrics.
  • Optimize internal financial reporting structures and processes to enhance decision-making.
  • Provide variance analysis and develop action plans to address financial performance gaps.
  • Lead and mentor a high-performing FP&A team, fostering a culture of excellence and continuous development.
  • Promote collaboration and knowledge sharing within the finance team and across the organization.

    • Benefits

  • Full-time salary based on experience and meaningful equity in an industry-leading company
  • Hybrid model working from home & our office in London
  • Unlimited vacation policy; work hard and take time when you need it
  • Work from anywhere policy
  • Apple equipment
  • The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an emerging field
  • Flexible work culture
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