Head of Financial Planning and Analysis

Circle
Indianapolis, United States
Permanent
Full-time

Head of Financial Planning and AnalysisCircle is a financial technologypany 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,merce 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 ismitted 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 ourpany 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 an experienced leader to join its growing Finance team as the Head of Financial Planning and Analysis.

This role will oversee the corporate andmercial financial planning and analysis functions, and will closely partner with the CFO and senior leadership on core financial budgeting, planning, and forecasting processes as well as other strategic, analytical and reporting initiatives.

The Head of Financial Planning and Analysis will be a cross-functional partner, who can synthesize actionable insights and rmendations from data and analysis for leaders throughout the organization.

What you'll work on :

  • Leading core strategic financial and planning processes at the corporate and functional levels, including budgeting, planning, forecasting, reporting, and performance tracking & analysis.
  • Ensuring the ongoing delivery of quality analytics and reporting, including headcount, revenue, operating expenses, cash flow, and analysis of actual to expected performance.
  • Partnering with product, business, and other departmental leaders to create and manage functional plans and budgets, conduct financial reviews of departments, and provide leaders with business insights to drive growth, efficiency, profitability, and operational improvement.
  • Providing financial analysis, decision support, and appropriate challenge to our product and business organizations as we evaluate new products, new markets, and newmercial partnerships, including through our Deal Review Group.
  • Supporting the CFO directly in allmunications with the board, leadership team, investors, and other stakeholders, preparing materials, conducting analysis, and helping shape our narrative.
  • Supporting other functions (including Investor Relations and Corporate Development) with ad-hoc financial modeling and analysis to foster informed, strategic decision-making, including market analysis, business case development, corporate financial analysis, cost analysis.
  • Overseeing and ensuringpliance with all FP&A-related SOX controls.
  • Attracting, leading, developing, exciting and retaining an engaged, high-performance team.

You will aspire to our four core values :

  • Multistakeholder - you have dedication andmitment to our customers, shareholders, employees and families and localmunities.
  • 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 honestmunication, and you hold yourself to very high moral and ethical standards. You reject manipulation, dishonesty and intolerance.

What you'll bring to Circle :

15+ years of demonstrated success leading strategic finance and planning within a dynamic, global financial organization.

Prior experience in corporate finance, management consulting, investment banking strongly preferred. Ideal candidates will have a consistent track record of outstanding financial and strategic analysis and delivering meaningful rmendations based on this analysis.

  • 10+ years of proven leadership and management experience in a fast-paced work environment.
  • First-class financial analytical capabilities and problem-solving skills, able to bring structure to ambiguous problems, generate hypotheses, coordinate research and analysis, fluently manipulate data, conduct analysis, and synthesize insight.
  • Excellentmunication skills, able to use numbers to tell a business story, able to tailor message and content to different audiences, strong writing and presentation skills.
  • Ability to structure, manage, and coordinateplex cross-enterprise projects and processes with multiple work streams with multiple stakeholders.
  • Broad and deep knowledge and understanding of corporate finance, strategic and business planning, core financial processes, and how they all fit together to drive a business forward.
  • A get things done mindset, able to think strategically and take initiative to move forward tactically, continually iterate and improve, while anticipating demands of leadership.
  • Deep curiosity about the impact of technology on the global financial system.
  • Bachelor's degree required; MBA or Master's degree in related field of study preferred.
  • Willingness to travel approximately 10%.
  • Experience / familiarity with Slack, Apple MacOS and GSuite.

Additional Information :

This position is eligible for day-one PERM sponsorship for qualified candidates.

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 ourpensation ranges and totalpensation packages.

Actual 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 thatpensation ranges may differ for candidates in other locations.

Base Pay Range : $252,500 - $332,500

Annual Bonus Target : 40%

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 E-Verify Program in certain locations, as required by law.

LI-Remote Job ID 6994918002

30+ days ago
Related jobs
Circle
Indianapolis, Indiana

This role will oversee the corporate andmercial financial planning and analysis functions, and will closely partner with the CFO and senior leadership on core financial budgeting, planning, and forecasting processes as well as other strategic, analytical and reporting initiatives. Head of Financial ...

Humana
Indianapolis, Indiana
Remote

Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opport...

University Of Indianapolis
Indianapolis, Indiana

This individual will provide effective coaching and student-athlete development; recruiting, retention, and graduation of high-performing student-athletes; preparation, organization, and implementation of effective player development systems; and a commitment to community engagement and fundraising....

NCAA
Indianapolis, Indiana

Oversee the strategic planning and execution of major IT initiatives and technology programs. The Director of IT Planning & Governance is responsible for providing strategic oversight, direction, and leadership across all technological initiatives within the organization. Drive innovation throug...

Jobot
Fishers, Indiana

The ideal candidate will be responsible for managing and coordinating all aspects of financial planning, budgeting, and forecasting. If you're a seasoned professional with a strong understanding of business and financial planning, we'd love to hear from you. This role is crucial in driving our compa...

Merck KGaA, Darmstadt, Germany
Indianapolis, Indiana

Lead the maintenance and continuous improvement of the Quality Management System, including deviation, change control, CAPA, and complaint system with the goal of maximizing efficiency, effectiveness and compliance with all applicable GMP regulations. They will be identifying and assessing regulator...

jobbot
Fishers, Indiana

The ideal candidate will be responsible for managing and coordinating all aspects of financial planning, budgeting, and forecasting. If you're a seasoned professional with a strong understanding of business and financial planning, we'd love to hear from you. This role is crucial in driving our compa...

MSD of Lawrence Township
Indianapolis, Indiana

Maintain a thorough knowledge of the sport and maintain compliance with all NFHS rules updates and IHSAA by-laws. Head Boys Track and Field Coach: Lawrence Central High School. Oversee all aspects of the Boys Track and Field program including but not limited to:. Develop philosophy of program and pr...

LIDS
Indianapolis, Indiana

The Store Operations Planning & Analysis Manager is responsible for managing and overseeing the day-to-day functions of the Operations Planning & Analysis (“OP&A”) department, which is tasked with managing the financial and operational basis of all Lids stores worldwide. The OP&A team is tasked with...

Bank of America
Indianapolis, Indiana

Experience in financial services and knowledge of financial services industry, products and solutions. Key responsibilities include operating as a business owner and fostering a team environment, instilling an effective client-centric and risk culture in the center, and helping clients achieve the f...