The Opportunity:

The Sr. Analyst will play a key role in company-wide budgeting and forecasting, management / KPI reporting and analysis, Board reporting and ad-hoc strategic projects. The Sr. Analyst will work collaboratively across all functions of the organization, and have significant exposure to senior management. The Sr. Analyst will play a key role in the financial operations and strategy of a rapidly growing, publicly traded technology company.

Responsibilities:

• Company-wide budgeting and forecasting
• Play key role in Annual Plan budgeting process
• Own / develop Company forecast model
• Contribute throughout Annual Plan process on presentations and reviews
• Contribute to Quarterly and Monthly Financial reporting and presentation of financials to Executive team
• Contribute to Monthly Business Unit review meetings and reports
• Update/maintain real-time revenue tracking and forecasting capabilities
• Work with accounting team to integrate actual results reporting with forecasting, budgeting, variance reporting and general trend analysis
• Management / KPI reporting and analysis
• Contribute to Weekly financial overview presentation to management team
• Contribute to Monthly fact pack for Board of Directors
• Review monthly financial results against plan and provide senior leadership with insight, trends, and highlights
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, focusing on currency, geography, product line, margin impact, customer behavior and other trend drivers
• Business analytics
• Partner with Business Analytics group on financial analyses
• Help drive meaningful insights with data that is re-useable and easy to hand-off
• Ad hoc strategic projects
• Ad hoc reporting and analysis to support executive team and department heads
• Ad hoc financial models and analyses to support strategic initiatives

Minimum Qualifications:

• 2+ years experience in an analytical and data driven role in consulting, investment banking, private equity, or corporate strategy
• Advanced Microsoft Excel and Powerpoint skills
• Comfort analyzing large data sets via SQL queries, MS Access, data cubes, pivot tables, etc.
• Familiarity with SQL or openness to learning SQL.
• Experience producing reports and presentations for senior leadership and a Board of Directors.
• Excellent written and verbal communication skills
• Hands on mindset; willingness to roll up sleeves and work with members of the team in hands on capacity.
• Detail-oriented, outgoing, self-motivated and goal driven mindset
• BA/BS Degree

Preferred Qualifications:

• Experience within and knowledge of the technology ecosystem.
• Experience with M&A or corporate finance
• Working knowledge of online marketing concepts (i.e. SEM, SEO, LTV, etc.)

About Shutterstock:

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Equal Opportunity Employer, M/F/D/V