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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

Skills & knowledge you should possess:

  • BS in Finance, Economics or comparable discipline
  • 3-5 years of work experience in Finance; experience within SaaS organization and/or subscription revenue preferred
  • 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 required; knowledge of SQL & experience with Oracle, Essbase, HFM, Workforce Planning & Looker all a plus
  • Working knowledge of GAAP accounting & financial principles

#LI-BT1

Vimeo (NASDAQ: VMEO) is the worlds leading all-in-one video software solution. Our platform enables any professional, team, & organization to unlock the power of video to create, collaborate & communicate. We proudly serve our growing community of over 260 million users from creatives to entrepreneurs to the worlds largest companies.

Vimeo is headquartered in New York City with offices around the world. At Vimeo, we believe our impact is greatest when our workforce of passionate, dedicated people, represents our diverse & global community. Were proud to be an equal opportunity employer where diversity, equity, & inclusion is championed in how we build our products, develop our leaders, & strengthen our culture.

Learn more at www.vimeo.com

Learn more at www.vimeo.com/jobs

 
 
 
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