Vimeo is looking for talented individuals to join our growing Financial Planning & Analysis team.  This FP&A Manager will actively partner with various departments across the business & provide financial, analytical, & operational support across the organization.  This role is highly visible within Vimeo involving direct interaction with the senior leadership team with enormous opportunity to make an impact on the future & growth of the organization.

What youll do:

• Develop a detailed understanding of the key financial & operational metrics for Vimeos Self-Serve & Enterprise business units
• Partner with key stakeholders across the business to drive weekly, monthly, & quarterly forecasts, annual budgets, & other planning in conjunction with planning cycle cadence
• Create & maintain weekly dashboards addressing key trends & insights
• Plan & support broad ad hoc financial analysis projects, including investment cases, product profitability, & pricing analysis; support scenario-planning & risk/opportunity assessments
• Drive automation & efficiency through planning system enhancements, BI tools, & operational improvements
• Report on & provide analysis for critical metrics such as site traffic, salesforce pipeline generation, NRR & LTV/CAC
• Lead the development, preparation, & presentation of both short- & long-range financial forecasts & budgets
• Partner with accounting & procurement to track & forecast spending across the organization (e.g., hosting, marketing, opex) at the vendor level
• Partner with HR to track & forecast companywide headcount & compensation forecasting & ensure fiscal discipline

Skills & knowledge you should possess:

• BS in Finance, Economics or comparable discipline
• 3-5 years of work experience in Finance; experience within global public company a plus
• Superior analytical & modeling skills; ability to summarize detailed analyses/data into executive-level presentations
• Ability to manage multiple concurrent projects & priorities & adhere to strict deadlines
• Strong attention to detail & focus on automation & process improvement to continually improve the efficiency, reach, & impact of our team
• Advanced Excel skills & experience with EPBCS (or another Oracle-based planning tool) required; & knowledge of SQL & Looker a plus
• Experience with planning system design, implementation, & improvement
• Working knowledge of GAAP accounting & financial principles, financial statements, financial consolidation