Financial Analyst

Company: Shutterfly
Location: Eden Prairie
Posted on: May 22, 2023

Job Description:

At Shutterfly, we make life's experiences unforgettable. We believe there is extraordinary power in the self-expression. That's why our family of brands helps customers create products and capture moments that reflect who they uniquely are.This role will focus on supporting Shutterfly's Chief Technology Office (CTO) in financial analysis and planning. Other focuses include: Provide reporting and analytics to CTO management, with heavy focus on OPEX and CAPEX Own month end close process for the CTO org:1) Work with internal stakeholders, accounting and external vendors to generate accruals2) Provide Budget vs Actual variance analysis, highlighting key drivers of business performance3) Drive process improvement to help expedite the close and improve accuracy of forecasts Help identify and drive cost and efficiency initiatives Support annual budgets, strategic planning, and forecast cycles Establish metrics around operations including reporting, analytics and visibility into day to day operationsThe Financial Analyst II role will require a high-energy detail-oriented individual, adept at working through large data sets, structuring analyses, defining KPIs, and communicating key takeaways. The role will partner with key business partners to ensure timely delivery of financial reporting and analysis. What You'll Do Here: Partner with senior business leadership to define relevant KPIs and establish a framework for ongoing reporting and analysis Support financial planning and financial reporting in order to assist and influence senior leadership with financial analysis Ad-hoc business case analysis to support business leadership decisions Develop reporting packages & dashboards for financial & business review meetings that succinctly summarize key insights Cross functionally work with Accounting, Central FP&A, and Cost Accounting to provide deeper P&L understanding / management to senior business leadersThe Skills You'll Bring: Bachelor's degree in Finance or Business or equivalent experience 5 or more years relevant experience, ideally within financial planning and analysis at medium to large size company, public or private Systems savvy, ideally with experience implementing or overseeing financial planning and reporting tools Exceptional analytic skills and a demonstrated ability to build financial models for business forecasting, variance analysis, and problem solving Adaptable to changes and agile with execution Strong results orientation and bias for action across the finance organization Excellent communications skills both written and verbal Excellent Excel, PowerPoint, and analytical skills Experience with Oracle/SAP and Hyperion a plusIf this aligns to your career goals, skills and experience, we want to work with you!We are unable to provide visa sponsorship or transfers for this role at this time. No candidates requiring visa sponsorship or transfer will be considered.Supporting a diverse and inclusive workforce is important to Shutterfly not only because it directly reflects our value of Embracing our Differences, but also because it's the right thing to do for our business and for our people. Learn more about our commitment to Diversity, Equity and Inclusion at Shutterfly DE&I.

Keywords: Shutterfly, Eden Prairie , Financial Analyst, Accounting, Auditing , Eden Prairie, Minnesota