The VP, FP&A will lead a high-performance FP&A team and oversee the financial planning, forecasting and analytics process for Vimeo. They will be a trusted finance thought partner to cross-functional leaders, including the C-Suite, and drive process automation to yield timely and useful insights about the business. Through their knowledge of GAAP revenue and bookings planning, SaaS experience and attention to cost management, they will play a leading role in helping Vimeo continue its rapid revenue growth while driving bottom-line results.

What you'll do:

  • Partner with business unit leaders to evaluate key trends, identify profitable growth opportunities and ensure forecast accuracy
  • Support resource allocation decisions through insightful analysis and modeling
  • Drive planning system enhancements and operational improvements through automation and use of BI tools
  • Report on and provide analysis for critical metrics such as NRR and LTV/CAC
  • Lead monthly business reviews and maintain financial dashboards
  • Build and maintain the company’s 5-year plan
  • Prepare finance materials for board of directors meetings
  • Collaborate with the investor relations team for the quarterly earnings process
  • Provide input on new product pricing decisions and determine forecast implications
  • Integrate acquisitions into planning and forecasting processes
  • Lead, mentor and develop a strong team

Skills and knowledge you should possess:

  • 10+ years of experience in FP&A or related roles; 5+ years proven work experience as a VP of FP&A, Head of FP&A, Director of FP&A, or similar roles
  • 5+ years of software or SaaS experience in growth environments
  • Experienced finance expertise in a global publicly-traded software company
  • Excellent communication, interpersonal skills, and executive presence
  • Experience managing and leading a team
  • Hands-on experience with budgeting and forecasting
  • Consistent track record of building processes and procedures that can scale during high-growth periods
  • Bias towards solving problems, taking action and pursuing continuous improvement
  • Proven ability to build relationships and communicate with peers, subordinates, and executive management
  • Advanced skills with Microsoft Excel and Google Workspace applications
  • Bachelor’s degree is required; MBA is preferred

#LI-TS1

About us:

Vimeo (NASDAQ: VMEO) is the world’s leading all-in-one video software solution. Our platform enables any professional, team, and organization to unlock the power of video to create, collaborate and communicate. We proudly serve our growing community of over 230 million users — from creatives to entrepreneurs to the world’s largest companies.

Vimeo is headquartered in New York City with offices around the world. At Vimeo, we believe our impact is greatest when our workforce of passionate, dedicated people, represents our diverse and global community. We’re proud to be an equal opportunity employer where diversity, equity and inclusion is championed in how we build our products, develop our leaders, and strengthen our culture.

Learn more at www.vimeo.com 
Learn more at www.vimeo.com/jobs

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Vimeo Diversity, Equity & Inclusion: Voluntary Demographics

We work hard to enable creators of all kinds to succeed, and to that end, we prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and creativity. We’re committed to building a company and a community where people thrive by being themselves and are inspired to do their best work every day.

Below is a set of voluntary demographic questions that are part of our inclusion efforts. If you choose to fill them out, the responses will be used (in aggregate only with no ability to see on a per candidate basis) to help us identify areas for improvement in our process. Your responses, or your choice to not respond, will not be associated with your specific application and cannot in any way be used in the hiring decision.

 

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