Sr. Financial Analyst II, Operations

At Shutterfly, we make life’s experiences unforgettable. We believe there is extraordinary power in the self-expression. That’s why our family of brands helps customers create products and capture moments that reflect who they uniquely are.

This role will focus on supporting Shutterfly’s Operations Finance for labor in financial planning and analysis.

Other focus areas include:  

• Operations Finance labor management and supporting annual budget/strategic planning                            
• Drive Operations Finance initiatives including P&L reporting and management analytics 
• Provide stakeholders and leadership status updates of Operations Finance initiatives, including new opportunities and potential risks 
• Help identify and drive cost and efficiency initiatives 
• Develop and track KPIs utilizing tools and technology 

The Operations Finance labor role will require a high-energy, detail-oriented individual, adept at working through large data sets, structuring analyses, budgeting/ forecasting, clarifying results, and effectively communicating key takeaways. The role will partner with our key business partners including senior Finance and Operations executives, supporting business decisions, budgeting, providing weekly labor reporting, and helping drive in-flight initiatives.

What You'll Do Here: 

• Manage regular budgeting/ forecasting for operations labor and detail actual vs. forecasted results
• Partner with senior business leadership to continue to provide relevant KPIs and improve the framework for ongoing reporting and analysis
• Support financial planning and financial reporting in order to assist and influence senior leadership with financial analysis
• Ad-hoc business case analysis to support business leadership decisions
• Develop reporting packages and dashboards for financial and business review meetings that succinctly summarize key insights
• Cross-functionally work with Accounting, Central FP&A, and Operations to provide deeper P&L understanding / management to senior business leaders

The Skills You'll Bring: 

• Bachelor's degree in Finance or Business or equivalent experience 
• 3 or more years relevant experience, ideally within financial planning and analysis at medium to large size companies, public or private 
• Systems savvy, ideally with experience implementing or overseeing financial planning and reporting tools 
• Exceptional analytic skills and a demonstrated ability to build financial models for business forecasting, variance analysis, and problem solving 
• Adaptable to changes and agile with execution 
• Strong results orientation and bias for action across the finance organization 
• Excellent communications skills both written and verbal 
• Excellent Excel, PowerPoint, and analytical skills 
• Experience with Oracle/SAP and Hyperion/EPM a plus 

If this aligns to your career goals, skills and experience, we want to work with you!

We are unable to provide visa sponsorship or transfers for this role.  No candidates requiring visa sponsorship or transfer will be considered. 

Supporting a diverse and inclusive workforce is important to Shutterfly not only because it directly reflects our value of Embracing our Differences, but also because it’s the right thing to do for our business and for our people. We welcome all applicants and evaluate them based on their qualifications, without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or other characteristic covered by law. Learn more about our commitment to Diversity, Equity, and Inclusion on our Career Site.

This position will accept applications on an ongoing basis until filled.

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