Shutterstock
Senior Analyst, FP&A
Shutterstock, New York, New York, us, 10261
About the opportunity:Shutterstock is a growing and profitable tech company headquartered in New York City that powers visual creativity around the world. We are currently seeking a highly driven and results-oriented professional to join Shutterstock's Financial Planning & Analysis team as a Senior Analyst, FP&A.
In this role, you will perform detailed and in-depth financial modeling used to inform executive decision-making around capital spending, operating budgets, and long-term planning. The right individual will be a key contributor to the FP&A team in developing accurate forecasts, reporting on business metrics, and driving strategic business decisions for Shutterstock, a global e-commerce & enterprise business.The day to day:Support the monthly revenue forecasting process for our Marketplace (eCommerce) business
Support the monthly OpEx forecasting process for marketing (e.g., SEM, SEO, Display, Affiliate) , employee and other direct expenses
Prepare monthly forecast reporting packages and assist in preparation of quarterly board of director materials
Provide analysis and insights into variances between actual and expected financial results
Track KPIs including Churn, Conversion rates, Average Order Value, Customer Acquisition Cost, and Customer Lifetime Value, and perform analyses to drive strategic recommendations. Establish and maintain industry best practices in reporting and analytics.
Weekly pacing updates
Ad Hoc scenario planning related to product launches, changes to spend, pricing tests
What you'll bring to the role:Minimum of 3 years of relevant experience in finance, management consulting, accounting or investment banking, (FP&A experience preferred)
BA/BS in Finance, Accounting, or a quantitative field
Enthusiasm for complex problem solving utilizing financial modeling and analyses
Advanced Excel skills and experience working with data visualization tools
Strong communication skills; oral and written
Experience using Adaptive or other planning systems a plus
Knowledge using SQL a plus
Business acumen and knowledge of functional elements which are important for business profitability in order to influence, drive and positively impact business results
A strong problem solver and communicator who can work cross-functionally and explain complex concepts to non-financial audiences
Self-starter who is intellectually curious and not afraid to seek out projects independently
High standard for integrity required for exposure to confidential company performance data and legal contracts
Position is considered hybrid and would require the candidate to be local to the New York Metropolitan area
Why Shutterstock:You have a direct impact on the success of the company. Your team's work matters and is essential to the evolution of our core business
Executive leadership cares personally. They prioritize growth and planning your career path with your goals and passions in mind
Flexibility to work between home and office with everything you need to be successful in both
Extensive benefits package including PTO, an amazing 401K match, fitness benefit and employee assistance program
#LI-RR1At Shutterstock, we are committed to providing competitive pay and benefits that are in line with industry standards. The compensation package offered may vary depending on employment experience, skills, and knowledge. You may also be eligible for our generous benefits package including health, wellness and financial benefits. Compensation ranges for candidates in locations outside of the location(s) below may differ based on the cost of labor, market, and additional factors.
The pay range for this position is below:* 110,000 - 120,000 per year in New York
Note: Commission-eligible roles are expressed as on-target earnings (base and commission). Non-commission roles are expressed as base salary only but are also eligible for annual incentives.Shutterstock ValuesWe are one team collectively focused on creating an unrivaled experience for our Customers and Contributors. Our Values represent the mindset of the employee who will thrive at Shutterstock. If you are passionate about what you do, and want to become part of a cutting-edge technology company building industry leading products, please apply.Shutterstock is an Equal Opportunity Employer. Suitably qualified and eligible candidates are encouraged to apply regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.
Shutterstock ensures that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence,accommodation_request@shutterstock.com.The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level.
In this role, you will perform detailed and in-depth financial modeling used to inform executive decision-making around capital spending, operating budgets, and long-term planning. The right individual will be a key contributor to the FP&A team in developing accurate forecasts, reporting on business metrics, and driving strategic business decisions for Shutterstock, a global e-commerce & enterprise business.The day to day:Support the monthly revenue forecasting process for our Marketplace (eCommerce) business
Support the monthly OpEx forecasting process for marketing (e.g., SEM, SEO, Display, Affiliate) , employee and other direct expenses
Prepare monthly forecast reporting packages and assist in preparation of quarterly board of director materials
Provide analysis and insights into variances between actual and expected financial results
Track KPIs including Churn, Conversion rates, Average Order Value, Customer Acquisition Cost, and Customer Lifetime Value, and perform analyses to drive strategic recommendations. Establish and maintain industry best practices in reporting and analytics.
Weekly pacing updates
Ad Hoc scenario planning related to product launches, changes to spend, pricing tests
What you'll bring to the role:Minimum of 3 years of relevant experience in finance, management consulting, accounting or investment banking, (FP&A experience preferred)
BA/BS in Finance, Accounting, or a quantitative field
Enthusiasm for complex problem solving utilizing financial modeling and analyses
Advanced Excel skills and experience working with data visualization tools
Strong communication skills; oral and written
Experience using Adaptive or other planning systems a plus
Knowledge using SQL a plus
Business acumen and knowledge of functional elements which are important for business profitability in order to influence, drive and positively impact business results
A strong problem solver and communicator who can work cross-functionally and explain complex concepts to non-financial audiences
Self-starter who is intellectually curious and not afraid to seek out projects independently
High standard for integrity required for exposure to confidential company performance data and legal contracts
Position is considered hybrid and would require the candidate to be local to the New York Metropolitan area
Why Shutterstock:You have a direct impact on the success of the company. Your team's work matters and is essential to the evolution of our core business
Executive leadership cares personally. They prioritize growth and planning your career path with your goals and passions in mind
Flexibility to work between home and office with everything you need to be successful in both
Extensive benefits package including PTO, an amazing 401K match, fitness benefit and employee assistance program
#LI-RR1At Shutterstock, we are committed to providing competitive pay and benefits that are in line with industry standards. The compensation package offered may vary depending on employment experience, skills, and knowledge. You may also be eligible for our generous benefits package including health, wellness and financial benefits. Compensation ranges for candidates in locations outside of the location(s) below may differ based on the cost of labor, market, and additional factors.
The pay range for this position is below:* 110,000 - 120,000 per year in New York
Note: Commission-eligible roles are expressed as on-target earnings (base and commission). Non-commission roles are expressed as base salary only but are also eligible for annual incentives.Shutterstock ValuesWe are one team collectively focused on creating an unrivaled experience for our Customers and Contributors. Our Values represent the mindset of the employee who will thrive at Shutterstock. If you are passionate about what you do, and want to become part of a cutting-edge technology company building industry leading products, please apply.Shutterstock is an Equal Opportunity Employer. Suitably qualified and eligible candidates are encouraged to apply regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.
Shutterstock ensures that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence,accommodation_request@shutterstock.com.The referenced salary range is based on the Company's good faith belief at the time of posting. Actual compensation may vary based on factors such as geographic location, work experience, market conditions, education/training and skill level.