Senior Financial Analyst

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.
At Shutterfly, Inc.
, our mission is to help share life’s joy as the leading e-commerce retailer and manufacturing platform for personalized products and communications.
With the recent acquisitions of Lifetouch and Snapfish, and the take-private transaction by Apollo Global Management, we are embarking on a new phase of growth, focused on delighting our customers with our award-winning photo books, gifts, home decor, premium cards, invitations and stationery, as well as a seamless customer experience and digital creation process.
We are looking for a Senior Financial Analyst to join our Consumer FP&A team, who will play a pivotal role in driving and managing Shutterfly’s Operating Expenses.
This role will report to the VP, Consumer Finance based in Austin, TX.
This is a highly visible role within a relatively flat organization – someone who wants to ramp up quickly and be an influential voice on the team will find success! The Senior Financial Analyst role will require a high-energy detail-oriented individual, adept at working through large data sets, structuring analyses, and communicating key takeaways.
The role also provides a great opportunity to work with business partners across the organization and learn the inner workings of a sizeable and highly successful e-commerce brand and operation.
Responsibilities and Duties Partner and collaborate with executives across the company and provide them with strategic insights and data-driven recommendations for the operating expenses and performance against the budget for their respective cost centers Prepare monthly reports for Operating Expenses, which include key metrics, financial results, and variance against budget Track and measure spending across 3 brands with an objective to keep spend in line with budgets, as well as, identify opportunities for efficiency and scale Work with the Indirect procurement team and manage contracts to track and optimize spend Provide finance support to the CMO and marketing organization Provide support with preparation of financial plan, forecasts and budget Identify initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies Prepare and enhance quarterly executive management reporting packages Participate in month end close and provide commentary and insights into the financial results Work closely with corporate FP&A to monitor and report allocated costs Support any new business development projects using data analysis and modeling for cost benefit analysis Qualifications Excellent oral and written communication skills Ability to work well in a variety of different cross-functional teams and build strong working relationships with key constituents across the organization Financial modeling and analysis techniques including advanced proficiency with Microsoft Excel Results-oriented with a strong sense of urgency and ability to perform in a fast-paced environment Analytical thinking with an excellent ability to put complex ideas into clear frameworks, and to use data to drive strategic objectives and priorities Strong drive for data integrity, process definition, and organizational alignment.
Bachelor's degree in Finance, Accounting, or other related discipline 3-5 years of experience in a Finance role at medium to large size company, public or private Additional Experience and Skills (Preferred) Passion for consumer-facing e-commerce brands, expense and growth management Familiarity and experience with Shutterfly products and brands Experience with Oracle EPM, Power BI and SQL 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.