Director, FP&A

Finance Redwood City, California


Description

The Director of SBS Finance will play a key leadership role with financial oversight for Shutterfly’s SBS Segment P&L.  The ideal candidate will be a hands-on yet strategic leader who can build the tools and processes to help us scale for the future.  He/she will also bring a business mindset, with prior experience in both strategic and operational finance.   

Specific Responsibilities:

  • Partner with the SBS SVP to provide key insights and develop and report against the forecast. Become a trusted partner and help drive financially sound business decisions
  • Utilize analytical capabilities to review new business deals and initiatives
  • Drive and improve the long term plan, annual budget and quarterly forecasting processes to both simplify and improve the accuracy of information
  • Perform ad hoc analysis as required

Qualifications/Requirements:

  • BS in Business or technical field required, MBA strongly preferred
  • 10+ years of progressively responsible experience, including time in a manufacturing environment
  • A proven track record in business partnering
  • Systems savvy, ideally with past experience implementing financial tools
  • Strong communications skills
  • Confident, with strong 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