Manager, FP&A - Revenue
Squarespace
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The Squarespace Finance team is looking for an experienced FP&A Manager to lead Revenue forecasting and analysis for several of our Squarespace products. You will partner with our Product and Marketing organizations to explore a range of business questions and identify areas for growth, helping the company to achieve its financial and operational goals through data and sophisticated analysis.
You will build and analyzing complex financial models and present insights to senior leadership to create understanding across the organization and inform important decisions. You will dig into challenges, including routine operations, forecasting, and special projects, to connect the dots and draw valuable insights for the business. You will also work with the leaders on your partner teams to identify risks and opportunities and develop action plans to address.
You will report into the FP&A Director of Revenue and be based in our New York headquarters.
You'll Get To
- Own the Revenue forecast and related metrics for several of Squarespace's products
- Partner with Product teams to evaluate the business impact of new Product initiatives and help with Product roadmap prioritization.
- Partner with Marketing teams to evaluate the consumer funnel and lifecycle to forecast subscription growth and identify risks and opportunities.
- Apply judgment and financial insights to develop recommendations and influence decision-making related to new initiatives, products, pricing, and other business opportunities.
- Oversee, scale and improve all product P&L's and financial metrics.
- Lead the annual planning process for several SQSP Products, partnering with business teams to understand strategic initiatives, growth levers, and planned investments.
- Build financial models, run scenario analysis and provide data analytics to identify areas of risk and opportunity
- Create and deliver financial and operational metrics promptly to support management and board reporting
- Identify opportunities to enhance the efficiency of existing processes and propose improvements to streamline the use of key metrics
Who We're Looking For
- 9+ years experience in financial planning and analysis, especially for SaaS businesses, with 3+ years managerial experience
- Bachelor's degree in Finance or equivalent experience
- Mastery of Excel (can perform complex functions and build forecasting models)
- Experience presenting complex financial information in a clear way
- Experience managing complex projects and multiple timelines, prioritizing team resources and time to achieve desired objectives
- You can break down complex problems, prioritize outcomes, and develop action plans to close gaps
- Attention to detail and willingness to dig into the numbers to gain insights
- Experience with P&L components and unit economics
- Leader who can mentor analysts to empower their personal development and future career growth.
Benefits & Perks
- A choice between medical plans with an option for 100% covered premiums
- Fertility and adoption benefits
- Access to supplemental insurance plans for additional coverage
- Headspace mindfulness app subscription
- Retirement benefits with employer match
- Flexible paid time off
- Up to 20 weeks of paid family leave
- Equity plan for all employees
- Pretax commuter benefit
- Education reimbursement
- Employee donation match to community organizations
- 6 Global Employee Resource Groups (ERGs)
- Dog-friendly workplace
- Free lunch and snacks
- Private rooftop
Cash Compensation Range: $126,500 - $203,550 USD
The base salary for this position will vary based on job-related criteria including relevant skills, experience, and location, among other factors.
In addition to the cash compensation above (which includes base salary and, where applicable for eligible roles, may include on-target commissions or overtime pay), all Squarespace employees are eligible to receive equity in the company as part of their total compensation.
About Squarespace
Squarespace (NYSE: SQSP) is a design-driven platform helping entrepreneurs build brands and businesses online. We empower millions of customers in more than 200 countries and territories with all the tools they need to create an online presence, build an audience, monetize, and scale their business. Our suite of products range from websites, domains, ecommerce, and marketing tools, as well as tools for scheduling with Acuity, creating and managing social media presence with Bio Sites and Unfold, and hospitality business management via Tock. Our team of more than 1,400 is headquartered in bustling New York City, with offices in Chicago, Dublin, Ireland, Aveiro, Portugal, and coworking spaces in the UK, Netherlands, and Australia. For more information, visit www.squarespace.com.
Our Commitment
Today, more than a million people around the globe use Squarespace to share different perspectives and experiences with the world. Not only do we embrace and celebrate the diversity of our customers, but we also work toward the same in our employees. At Squarespace, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We are proud to be an equal opportunity workplace.
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This job is no longer accepting applications
See open jobs at Squarespace.See open jobs similar to "Manager, FP&A - Revenue" Tech:NYC.