Full-Time
Financial Planning & Analysis Leader
Posted on 11/4/2022
Video sharing platform
Compensation Overview
$111,000 - $200,000
Senior, Expert
Remote + 1 more
- BS in Finance, Economics or comparable discipline
- 3-5 years of work experience in Financial Planning & Analysis; experience within digital subscription or SaaS organization a must
- Revenue planning experience is a must
- Superior analytical and modeling skills; ability to summarize detailed analyses/data into executive-level presentations
- Able to build complex financial models from scratch
- Ability to manage multiple concurrent projects and priorities and adhere to strict deadlines
- Remain calm under pressure, moves quickly, ability to work with unknowns and translate multiple data sets into actionable recommendations
- Strong attention to detail and focus on automation and process improvement to continually improve the efficiency, reach, and impact of our team
- Advanced Excel skills required; knowledge of SQL and experience with Snowflake, Tableau, and Looker all a plus
- Team player willing to assist in other FP&A group projects and presentations (e.g., monthly business reviews, investor presentations, earnings preparation)
- Comfortable working directly with senior executives; possess the ability to create relationships and partner with other departments across organization
- Working knowledge of GAAP accounting and financial principles
- Act as the key financial partner for Vimeo's digital Self-Serve business unit
- Work along sales leads to establish and track against weekly, monthly, quarterly, and annual bookings targets
- Partner with key stakeholders across the business to drive weekly, monthly, and quarterly forecasts, annual budgets, and other planning in conjunction with planning cycle cadence
- Work with large data sets to analyze sales and operating performance that will help shape critical business decisions
- Create and maintain weekly dashboards addressing key trends and insights
- Collaborate with Revenue Operations, Business Intelligence, and Sales Leadership to ensure real-time transparency to all stakeholders and work closely on funnel optimization strategies
- Report on and provide analysis for critical funnel metrics (e.g., traffic, conversion, trial starts, rollover rates), retention, AOV, ARR, NRR, and LTV/CAC by segment, product, and region
- Lead the development, preparation, and presentation of both short- and long-range financial forecasts and budgets
- Create detailed financial, scenario-based models to evaluate investment priorities and evaluate potential alternatives
- Drive automation and efficiency through planning system enhancements, BI tools, and operational improvements
- Assist with creating financial presentations for board meetings and other stakeholders
- Partner with business leaders and BI to define, measure, and improve performance of KPI's, SAAS metrics, and unit economics
Vimeo was created as a place for creative pros to beautifully and easily show off their work. Today, Vimeo is much more than a viewing destination. It's a start-to-finish video platform giving creative professionals, businesses and organizations everything they need to make and market amazing, impactful videos.
Company Stage
Seed
Total Funding
$174.5M
Headquarters
New York, New York
Founded
2004
6 month growth
↓ -2%1 year growth
↑ 0%2 year growth
↓ -8%Benefits
Unlimited paid time off
Company-matched 401k
Medical and dental
Daily breakfast, plus snacks and drinks aplenty
Company outings and events
Tuition reimbursement
Company equity
Company-matched charitable donations
Parental leave and adoption assistance