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  • ID
    #17391315
  • Job type
    Full-time
  • Salary
    TBD
  • Source
    Etsy
  • Date
    2021-07-27
  • Deadline
    2021-09-25

Vacancy expired!

Job Description

We are looking for an experienced Strategic Finance professional to join the Corporate Strategic Finance team at Etsy. The team is responsible for consolidating financial forecasts across various subsidiaries, analyzing Etsy’s P&L, and driving company-wide financial planning processes, including our Annual Operating Planning and Monthly Forecast processes.

As the Senior Strategic Finance Analyst you will be responsible for developing and operating robust modeling and analysis, and improving tools and systems for financial planning processes. The successful candidate enthusiastically answers almost every question with: “Let’s model that out” If this sounds like you, this could be the great match.

This is a full-time position located (eventually) in Brooklyn, reporting to the Senior Manager of Strategic Finance. We’re also open to remote hires within all U.S. states except Hawaii and Alaska.

About the RoleIn this role you will:

  • Play a key role in supporting our financial and operational planning processes, and evolving the underlying integrated financial forecast models, systems, and tools.

  • Develop and evolve scalable processes to effectively manage financial performance, and to improve forecast accuracy.

  • Actively contribute to the design and implementation of planning tools.

  • Develop, optimize and standardize Strategic Finance processes, including through coordination of automation opportunities and sharing of best practices.

  • Coordinate and collaborate closely with the partner-team Strategic Finance leads, other finance functions (Accounting, Tax, Investor Relations, Corporate Development), and additional key operational teams (HR, and Strategy & Operations) to develop models and deliver insights.

  • Develop meaningful analytics and reporting for our Executive leaders

Qualifications

About YouIdeally you'll bring:

  • 4+ years of finance experience, including experience in financial planning, business analysis, investment banking or related, with proven understanding of financial modeling and analysis tools

  • An ideal candidate has led (or played a meaningful role) in a budgeting and forecasting process and enjoys a continuous planning environment

  • Extensive experience with forecasting software including Planful (fka Host Analytics), Anaplan, NetSuite, and Adaptive

  • Firm grasp of GAAP; familiarity with e-Commerce and technology is a plus

  • Experience with Looker or Workday Financial Management is also a strength

  • Proficiency in Microsoft Office or Google Docs (Excel/Sheets and Powerpoint/Slides) is required

  • Intellectual curiosity and high energy level with a hands-on approach combined with the ability to provide leadership and structure in a fast-paced dynamic environment

  • A trust in and commitment to Etsy’s vision, mission and values

Additional Information

What's Next

If you're interested in joining the team at Etsy, please send a cover letter and resume telling us why you'd be right for the position. As you've hopefully seen already, Etsy is a place that values individuality and variety. We don't want you to be like everyone else we want you to be like you! So write to us and tell us what you're all about.

Our Promise

At Etsy, we believe that a diverse, equitable and inclusive workplace makes us a more relevant, more competitive, and more resilient company. We encourage people from all backgrounds, ages, abilities, and experiences to apply. Etsy is an equal opportunity employer. We do not discriminate on the basis of race, color, ancestry, religion, national origin, sexual orientation, age, citizenship, marital or family status, disability, gender, gender identity or expression, pregnancy or caregiver status, veteran status, or any other legally protected status. We will ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application and interview process, to perform essential job functions, and to receive other benefits and privileges of employment. While Etsy supports visa sponsorship, sponsorship opportunities may be limited to certain roles and skillsets.

For U.S. roles only:

Many Etsy roles are open to remote candidates, and you'll be able to identify which ones within the location header of each job description. We are open to remote hires from all U.S. states except Hawaii and Alaska. For candidates who will work remotely from Colorado, visit this link for information related to Colorado's Equal Pay for Equal Work Act.

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