Description

Ziff Davis Shopping helps millions of shoppers discover and save, delivering exceptional consumer and merchant-advertiser experiences across a portfolio of leading mobile and e-commerce brands. Our domestic brands include RetailMeNot, Offers.com, Blackfriday.com, TechBargains and more.  We also run the leading Cash Back, Reward and Coupon codes brands in France (Ma-Reduc and Poulpeo) and the UK (Voucher Codes).

We are currently looking for a Director of FP&A to add to our dynamic team. 

About The Role:

We seek a driven and forward-thinking Director of FP&A to work closely with our CFO, spearhead our FP&A efforts, and lead our business finance function. The ideal candidate will demonstrate a passion for continuous learning, a proactive attitude, a keen sense of ownership, strong business/analytical acumen, and outstanding interpersonal skills. If you thrive in a fast-paced environment and are passionate about quantitative analysis and proactive problem-solving, this could be the perfect role for you.

What You’ll Do:

• Lead the annual budget process, monthly revenue and expense forecasting, maintain versions of forecast and budget in financial/forecasting systems, and construct sophisticated reporting and forecasting workbooks or dashboards.
• Manage a current  team of three and grow as necessary 
• Support our Sales team through target setting and executing sales commissions processes, including reporting and payouts.
• Provide real-time revenue and expense analysis during month-end close, oversee monthly operating expense reviews, budget versus actuals, flux analysis, and month-over-month analysis.
• Identify financial and operational issues/concerns and develop timely and appropriate intervention strategies.
• Extract, gather, and organize data from various sources/platforms, translating these findings into organized reporting dashboards and meaningful insights.
• Ensure the integrity of all financials and performance indicators.
• Identify and champion new analytic opportunities and approaches to support sustainable market growth, and use data analysis to inform future sales strategy.
• Partner with Operations, Sales, and Product to ensure smooth execution of deliverables and identify potential risks.
• Present actionable information and insights to team members and management.

Qualifications:

• Bachelor’s degree in Accounting or Finance required (Computer Science, Applied Statistics, Operations Research or other Quantitative field a plus)
• Working at previous startups is a plus.
• Experience with Salesforce and Tableau
• Excellent Excel skills and experience with financial modeling 
• Ability to manipulate large data sets using queries, coding languages such as SQL a plus
• Minimum 5 years of experience in an analytical role with a focus on leveraging data
• Advanced problem solving and analysis skills
• Attention to detail is critical as deliverables will often be presented to senior management where accuracy is essential
• Strong interpersonal and communication skills with the ability to interact with employees of all levels
• Strong work ethic and willingness to take initiative
• Good attitude towards teamwork as well as the ability to work independently
• Ability to multitask and prioritize

We Offer Great Benefits: 

• Company-sponsored medical, dental, and vision insurance (including domestic partner coverage) + pet insurance
• Flexible Vacation / Paid Time Off
• Charitable Giving Programs that include Paid Time off to volunteer and donation match
• Family Planning Programs like MAVEN Fertility Concierge
• Pregnancy and Paid Parental Leave (up to 16 weeks)
• 401K savings plan with employer match 
• Employee stock purchase program (ESPP)
• Wellness Programs: Gym reimbursement, Lose It! and Calm subscriptions
• Hybrid, Remote and Flexible work arrangements
• Diverse and inclusive employee resource groups where you can collaborate with teams across the company while making an impact in the areas that most excite you!

U.S. Equal Employment Opportunity/Affirmative Action Information

Individuals seeking employment at Ziff Davis are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, or sexual orientation. You are being given the opportunity to provide the following information in order to help us align with federal and state Equal Employment Opportunity/Affirmative Action record keeping, reporting, and other legal requirements.

Ziff Davis Shopping is a business unit of Ziff Davis, Inc. 

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