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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
 
 
 
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