Director, FP&A

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Director, FP&A

 

Why We Exist and What We Do

EditShare exists to simplify storytelling. We enable media professionals to collaborate on projects thanks to our ever-expanding range of innovative products and features, all designed to improve production and unleash creativity. Integration and collaboration are central to all products in our comprehensive range of media management solutions - from ingest to archive.

Why We Need You

We are seeking an experienced Director of FP&A reporting directly to the CFO. The Director will be accountable for developing and maintaining key metrics and forecasts to ensure the business hits its desired financial targets. You will drive advanced analytics to ground business decisions as well as create and own the budgeting process.

Problems You’ll Solve

  • Develop and maintain financial forecasts for the business and track key metrics, changes and opportunities in actual results vs forecasts
  • Generate, maintain and automate financial reporting, including weekly, monthly and quarterly packages for key internal and external stakeholders
  • Create and own the budgeting process including development of department specific budgets and related ongoing variance reporting.
  • Provide advanced analytics on ad hoc projects such as product line margin, operating expenses, etc.
  • Point person for implementation of a new financial system

What We’re Looking For

  • Bachelor’s degree required, MBA preferred
  • Proficient in Oracle NetSuite
  • Advanced Excel and financial modeling skills
  • Ability to multitask, stay organized, and prioritize

How We Work

At EditShare, our culture is driven by a shared respect for our customers, our people and our products. We are passionate about our Core Values and believe they empower us to innovate and solve complex problems. We expect all employees to own culture and live by the values.

  • Customer Empathy: We listen first. We believe this allows us to understand the context of the story and respond rapidly with innovative solutions.
  • Humility: We recognize that we are stronger as the sum of our parts and respect the value of each individual contribution. We have the courage to do the hard work and learn along the way.
  • Dig Deep: We have the curiosity to ask questions until we understand and the integrity to follow through on hard discussions.
  • All Around Players: We are all willing and able to step in and play any position. We all own the problem and are willing to quarterback a solution.
  • Win Together: We are happy when our customers and our teams succeed. We practice honest communication and respectfully work together to solve complex problems.

Please send all applications to [email protected]

EditShare is an equal opportunity employer and does not discriminate on the basis of any characteristic protected by applicable federal, state or local laws.

 

 

 

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Location

3 Brook Street, Watertown, MA 02472

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