Company Description
Etsy is the global marketplace for unique and creative goods. We build, power, and evolve the tools and technologies that connect millions of entrepreneurs with millions of buyers around the world. As an Etsy Inc. employee, whether a team member of Etsy, Reverb, or Depop, you will tackle unique, meaningful, and large-scale problems alongside passionate coworkers, all the while making a rewarding impact and Keeping Commerce Human.
Salary Range: $113,000.00 - $147,000.00
What’s the role?
We are looking for an experienced Strategic Finance professional to join the Product & Engineering Strategic Finance team at Etsy. As the Strategic Finance Senior Analyst, you will be responsible for developing robust modeling and improving tools and systems for financial planning processes. The successful candidate enthusiastically answers almost every question with: “Let’s model that out.” If this sounds like you, this could be a great match.
This is a full-time position reporting to the Director of Strategic Finance. In addition to salary, you will also be eligible for an equity package, an annual performance bonus, and our competitive benefits that support you and your family as part of your total rewards package at Etsy.
This role requires your presence in Etsy’s Brooklyn Office once or twice per week depending on your proximity to the office. Candidates living within commutable distance of Etsy’s Brooklyn Office Hub may be the first to be considered. Learn more details about our work modes and workplace safety policies here.
What’s this team like at Etsy?
We develop financial analyses and forecasts across various product lines, analyzing Etsy’s P&L, and contributing to company-wide financial planning processes, including our Strategic Financial Planning and Monthly Forecast processes.
What does the day-to-day look like?
- Cultivate and build positive relationships across the Product & Engineering team including partnering closely with Etsy’s CPO, CTO and the Product & Engineering Leadership team.
- Build scenario models with in-depth analyses and forecast Etsy’s growth in areas such as cloud (e.g. GCP, AWS, or Azure).
- Collaborate with the Director of Strategic Finance to build company-wide Monthly Forecasts, Annual Operating Plan, and Long Range Plan.
- Partner with finance colleagues and business partners to produce monthly and quarterly financial reviews for the Executive Team and Board of Directors.
- Play a key role in supporting our financial and operational planning processes, and evolving the underlying integrated financial forecast models, systems, and tools.
- Work with leads across the Finance Organization to build budgets and forecasts.
- Develop, optimize, and standardize Strategic Finance processes, including coordinating automation opportunities and sharing best practices.
- Coordinate and collaborate closely with the partner-team Strategic Finance leads, other finance functions (Accounting, Tax, Investor Relations, Corporate Development), and additional vital operational teams (HR and Strategy & Operations) to develop models and deliver insights.
- Develop meaningful analytics and reporting for our Executive leaders.
- Of course, this is just a sample of the kinds of work this role will require! You should assume that your role will encompass other tasks, too, and that your job duties and responsibilities may change from time to time at Etsy's discretion, or otherwise applicable with local law.
Qualities that will help you thrive in this role are:
- 4+ years of finance experience, including experience in financial planning, business analysis, investment banking or related, with a firm understanding of financial modeling and analysis tools.
- An ideal candidate has led budgeting and forecasting process and enjoys a continuous planning environment.
- Intellectual curiosity and high energy level with a hands-on approach combined with the ability to provide leadership and structure in a fast-paced dynamic environment.
- Firm grasp of GAAP; familiarity with e-Commerce and technology is a plus.
- Mastery of Microsoft Office or Google Docs (Excel/Sheets and Powerpoint/Slides) is required.
- Experience with Looker, Workday Financial Management, and Planful is also a strength.
- Experience communicating insights to senior executives verbally, visually, and in writing.
Additional Information
What's Next
If you're interested in joining the team at Etsy, please share your resume with us and feel free to include a cover letter if you'd like. As we hope you've seen already, Etsy is a place that values individuality and variety. We don't want you to be like everyone else -- we want you to be like you! So tell us what you're all about.
Our Promise
At Etsy, we believe that a diverse, equitable and inclusive workplace furthers relevance, resilience, and longevity. We encourage people from all backgrounds, ages, abilities, and experiences to apply. Etsy is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If, due to a disability, you need an accommodation during any part of the interview process, please let your recruiter know. While Etsy supports visa sponsorship, sponsorship opportunities may be limited to certain roles and skills.
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