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.

Finance Manager, Manufacturing is a key member of the Shutterfly Financial Planning & Analysis team supporting Manufacturing Operations. This role will support shipping forecasting and reporting for all brands.  A successful candidate will be highly analytical with the ability to create complex models.  Additionally, this person will be responsible for surfacing and presenting key business insights and recommendations to the finance team and senior business leadership.  This position will be based in Fort Mill, SC and reports to the Sr. Manager, Finance - FP&A Operations.   

Key Responsibilities include:  

• Primary support for shipping analysis across all brands 
• Ability to manipulate and analyze large transactional data sets, interpret and summarize the data for metrics reporting and business insights highlighting trends and anomalies to management.
• Primary support for consolidations and summary reporting during forecasting and month-end.  This includes use of Oracle Hyperion, EPM and Essbase software.
• Development of shipping cost budgets and quarterly reforecast targets.
• Preparing weekly outlooks and monthly budget vs actual margin analysis to explain variance impacts.
• Support Shipping close analysis; including accrual and forecast vs actual cost variance analysis.
• Support Operation’s Shipping weekly analysis and reporting
• Collaborating with the Company’s Accounting team on month end and quarter end close, reclasses/accruals and reporting to ensure accuracy and completeness of financial results.
• Support ad hoc financial analysis in support of Corporate FP&A requests, as needed.  

  Experience & Requirements  

• S. degree in finance, accounting, or economics
• 5 -7 years of financial planning and analysis experience in a large growth company
• Strong communication and relationship building skills, with the ability to interpret and summarize data to aid management in achieving strategic and operational goals
• Ability to comfortably work with Senior level management
• Excellent Excel and PowerPoint skills; PowerPivot and/or Access skills a plus
• Experience should include reporting responsibilities and analytical projects
• Supply Chain or Manufacturing plant experience preferred
• Ability to work in a fast pace, high-growth environment

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.



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