Blockchain.com is the world's leading software platform for digital assets. Founded in 2011, we provide the world’s largest and most trusted production blockchain platform, powering more than 90 million non-custodial wallets. Together with our platform of liquidity and execution services, we share the passion to build an open, accessible, and fair financial future, one piece of software at a time.
We are seeking an experienced and highly motivated Financial Planning & Analysis (FP&A) Manager to join our dynamic team. The ideal candidate will be a strategic finance leader with deep expertise in financial planning, forecasting, and analytics. This role will be pivotal in driving data-driven decision-making across the organization by delivering insightful financial analysis and ensuring alignment between financial performance and business objectives.
WHAT YOU WILL DO
* 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.
Strategic Business Partnering:
* 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.
Performance Monitoring & Reporting:
* 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.
Team Management:
* 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.
WHAT YOU WILL NEED
* 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.
COMPENSATION & PERKS
* 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
* The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an emerging field
This is a unique opportunity to play a key role in shaping the financial strategy of a fast-growing, high-impact company in the blockchain industry. If you’re a data-driven finance professional passionate about driving business performance through strategic financial planning, we’d love to hear from you.
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