Simplify Logo

Full-Time

Director – Financial Planning and Analysis

Revenue

Posted on 5/17/2024

Squarespace

Squarespace

1,001-5,000 employees

Website hosting and design platform

Consumer Software
Enterprise Software
Design

Compensation Overview

$203.5k - $327.8kAnnually

+ Equity

Expert

New York, NY, USA

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Management
Financial analysis
Marketing
Data Analysis
Requirements
  • 12+ years of experience in financial planning and analysis with a focus on topline and 6 years of people management experience
  • Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics
  • Experience preparing and presenting financial analysis, forecasting, and recommendations to executives and senior-level stakeholders that drive business results
  • Demonstrated experience applying intellectual curiosity to uncover insights and drive differentiated outcomes
  • Experience developing and driving financial budgeting and forecasting
  • Exceptional analytical and modeling skills with the ability to synthesize and analyze data to create useful information and concise analysis
  • Keen eye for detail while able to present macro trends to the highest levels of management
Responsibilities
  • Own the company’s monthly, quarterly, and annual revenue forecast and prepare actuals to budget variance reviews while supporting analyses to understand drivers
  • Manage, lead, and develop a team of managers and analysts
  • Partner with senior leadership across marketing, product, and enterprise teams to forecast and manage revenue for all products offered by Squarespace
  • Be a thought leader to identify growth opportunities, close revenue gaps, and communicate those findings effectively while tailoring messages to different audiences
  • Enhance financial models and planning processes to create effective data analytics and provide recommendations to enable quality performance management discussions and better decision-making
  • Partner with Investor Relations to ensure accuracy of revenue metrics
  • Support Pricing function to understand in year and long term financial impact of various pricing strategies
  • Identify opportunities and implement efficiencies within current reporting to achieve scale

Squarespace offers a design-focused platform for entrepreneurs to build and expand their online brands and businesses, providing websites, domains, ecommerce, and marketing tools. The platform integrates technologies for scheduling, social media management, and hospitality business management through Acuity, Bio Sites, Unfold, and Tock.

Company Stage

Series B

Total Funding

$578.5M

Headquarters

New York City, New York

Founded

2003

Growth & Insights
Headcount

6 month growth

1%

1 year growth

4%

2 year growth

6%

Benefits

Health insurance with 100% premium covered for you and your dependent children

Fertility and adoption benefits

Retirement benefits with employer match

Flexible vacation & paid time off

Up to 20 weeks of paid family leave

Equity plan for all employees

$100 per month remote stipend

Education reimbursement

Employee donation match to community organizations

7 Employee Resource Groups across locations

INACTIVE