Senior Director of Corporate, FP&A

Finance Redwood City, California


Description

The Senior Director of Corporate Financial Planning & Analysis will play a key leadership role on Shutterfly’s Strategic Finance team.  The ideal candidate will be a hands-on yet strategic leader who can oversee the tools and processes to help us scale for the future.  He/she will also bring a strong analytical toolset, and proven experience managing the planning activities of a large, complex company.  This leader will report to the VP Strategic Finance and will manage a team of 6.

Specific Responsibilities:

  • Lead all company-wide financial planning activities, including the annual budget and quarterly forecast
  • In conjunction with the VP Strategic Finance, partner with the COO through the Company’s Strategic Planning process and ensure linkage to activities listed above
  • Prepare executive level decks for C-level staff members and the Board of Directors
  • Provide analytics and financial modeling for M&A activities
  • Perform ad hoc analysis as required
  • Oversee technical (Hyperion) team responsible for the Company’s planning and reporting tool
  • Lead, develop, and mentor team in collaboration with the VP Strategic Finance toward a common vision across the broader Finance organization

Qualifications/Requirements:

  • BS in Business or technical field required, MBA strongly preferred
  • 12+ years of progressively responsible experience, 3+ at a director level role ideally in an ecommerce and/or manufacturing environment
  • Prior Corporate FP&A experience
  • Systems savvy, ideally with experience implementing or overseeing financial planning and reporting tools
  • Confident, with strong communications skills and executive presence
  • Self-starter who is comfortable leading in a fast paced environment and will question and challenge existing norms
  • Excellent Excel, PowerPoint, and analytical skills

 
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