FP&A Manager - New York, NY OR US-Remote

Vimeo is looking for talented individuals to join our growing Financial Planning & Analysis (FP&A) team. The FP&A Manager role will initially be centered around forecasting and budgeting all company-wide compensation expenses with the opportunity to take on more broad responsibilities including consolidation, cash flow forecasting, and additional cost support. This role is highly visible within the organization as it involves frequent communication with budget owners (including executives) and various domestic and international accounting teams. 

The ideal candidate is a self-starter who is eager to make an impact, detail-oriented, and comfortable in a fast-paced environment.  

What you’ll do:

• Maintain Vimeo’s global headcount and compensation models, including publishing monthly forecasts, preparing departmental rosters, and refreshing quarterly bonus accrual files
• Partner with the Revenue Operations team to forecast earned and expensed commissions based on various plan designs; Review and approve monthly commissions payouts
• Conduct weekly headcount meetings with executives to discuss staffing plans and trends
• Prepare pro forma headcount analyses to assist executive scenario planning
• Approve new hire requisitions, ensuring budget compliance and strategic alignment
• Assist with the development, preparation, and presentation of the annual budget
• Assist with creating financial presentations for board meetings, earnings releases, and other investor presentations 
• In conjunction with Financial Systems and BI teams, help drive automation, process improvement and efficiency through planning system enhancements, BI tools, and operational improvements
• Opportunity to take on more broad responsibilities, including consolidation, cash flow forecasting, and additional cost support

Skills and knowledge you should possess:

• BS in Finance, Accounting, Economics or comparable discipline
• 3-5 years of finance-related work experience 
• Superior analytical and modeling skills; strong attention to detail and the ability to summarize intricate analyses/data into executive-level presentations
• Strong verbal and …