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    FP&A Manager - New York, United States - Vimeo, Inc.

    Vimeo, Inc.
    Vimeo, Inc. New York, United States

    4 weeks ago

    Default job background
    Description

    What you'll do:

  • Maintain Vimeo's global headcount and compensation models, including publishing monthly forecasts, preparing departmental rosters, and refreshing quarterly bonus accrual files
  • Partner with the Revenue Operations team to forecast earned and expensed commissions based on various plan designs; Review and approve monthly commissions payouts
  • Conduct weekly headcount meetings with executives to discuss staffing plans and trends
  • Prepare pro forma headcount analyses to assist executive scenario planning
  • Approve new hire requisitions, ensuring budget compliance and strategic alignment
  • Assist with the development, preparation, and presentation of the annual budget
  • Assist with creating financial presentations for board meetings, earnings releases, and other investor presentations
  • In conjunction with Financial Systems and BI teams, help drive automation, process improvement and efficiency through planning system enhancements, BI tools, and operational improvements
  • Opportunity to take on more broad responsibilities, including consolidation, cash flow forecasting, and additional cost support

    • Skills and knowledge you should possess:

  • BS in Finance, Accounting, Economics or comparable discipline
  • 3-5 years of finance-related work experience
  • Superior analytical and modeling skills; strong attention to detail and the ability to summarize intricate analyses/data into executive-level presentations
  • Strong verbal and written communication skills. Executive presence required
  • Advanced Excel/Google Sheets skills required; experience with Oracle and HFM a plus
  • Working knowledge of GAAP accounting and financial principles

    • Bonus points (nice skills to have, but not needed):

  • CPA or accounting/audit experience
  • Preference for candidates in the NYC-metro area

    • Targeted Base Salary Range: $90,000.00 to $138,000.00

    The base salary range listed above is for candidates located in the U.S., including the New York City metro area.

    At Vimeo, we strive to hire and nurture amazing talent across the globe. Actual salaries will vary depending on factors including but not limited to experience, specialized skills, internal alignment and a candidate's home base.

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