hero

Make your next big move

63
companies
317
Jobs

Director, Financial Planning and Analysis - Revenue

Tock

Tock

Accounting & Finance
New York, NY, USA
Posted on Saturday, May 18, 2024

Squarespace is seeking an accomplished Finance Director to join our team. You will own the company’s topline forecast model including revenue, bookings, and other topline related key metrics. You will create processes and provide critical analyses and insights to help inform business decision-making. As a senior member of the Finance team, you will be the go-to-person for any questions related to topline actuals analysis and forward-looking assumptions. You will develop relationships across the organization and communicate financial information in a concise way, driving processes and outcomes.

You will report to the Senior Director, FP&A and be based in our New York City headquarters.

You'll Get To…

  • Own the company’s monthly, quarterly, and annual revenue forecast and prepare actuals to budget variance reviews while supporting analyses to understand drivers
  • Manage, lead, and develop a team of managers and analysts
  • Partner with senior leadership across marketing, product, and enterprise teams to forecast and manage revenue for all products offered by Squarespace
  • Be a thought leader to identify growth opportunities, close revenue gaps, and communicate those findings effectively while tailoring messages to different audiences
  • Enhance financial models and planning processes to create effective data analytics and provide recommendations to enable quality performance management discussions and better decision-making
  • Partner with Investor Relations to ensure accuracy of revenue metrics
  • Support Pricing function to understand in year and long term financial impact of various pricing strategies
  • Identify opportunities and implement efficiencies within current reporting to achieve scale

Who We're Looking For

  • 12+ years of experience in financial planning and analysis with a focus on topline and 6 years of people management experience
  • Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics
  • Experience preparing and presenting financial analysis, forecasting, and recommendations to executives and senior-level stakeholders that drive business results
  • Demonstrated experience applying intellectual curiosity to uncover insights and drive differentiated outcomes
  • Experience developing and driving financial budgeting and forecasting
  • Exceptional analytical and modeling skills with the ability to synthesize and analyze data to create useful information and concise analysis
  • Keen eye for detail while able to present macro trends to the highest levels of management

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: $203,500 - $327,750 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 1,700 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 about our company culture, visit www.squarespace.com/about/careers.

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.

#LI-Hybrid

Thank you in advance for providing the following details about your work history from your resume! This helps us ensure that your candidate information is accurate and consistent during the hiring process.