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Form of workMailchimp is the world's leading email marketing service. More than 15 million people and businesses use Mailchimp to design and send 1 billion emails a day. We empower small businesses with a suite of powerful and easy-to-use email, marketing automation, and analytics tools that integrate with hundreds of popular applications and services.
Now as part of Intuit’s Small Business Self-Employed group Mailchimp joins together with Quickbooks to help small businesses overcome their most important financial challenges. Serving more than 100 million customers worldwide, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.
Responsibilities- Support strategic planning: Be a trusted advisor, providing analytics to multiple channel leadership teams to develop and refine our 1- and 3-year strategic plans, proactively highlighting risks and opportunities related to business growth. Drive optimal investment decisions through data-driven insights and business modeling expertise.
- Operational Excellence: Partner with stakeholders at all levels of the organization across Go-to-Market, Analytics and Finance teams to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial goals
- Modeling: Create financial models to analyze complex business scenarios that drive and inform our go-to-market strategy (e.g. promotion, pricing, new sales channel opportunities, product portfolio) to accelerate our growth trajectory
- Financial reporting: Thoughtfully prepare financial reporting deliverables (month-end close package, variance explanations, etc.) to enable transparency into the business’s performance and key drivers.
- Process improvement: Drive efficiencies and continuous improvement by streamlining, standardizing and automating processes and reporting requirements
- 6+ years within FP&A function or equivalent tenure from related positions in corporate finance within the banking/financial services or tech industries.
- Advanced skils in Microsoft Excel to analyze complex business scenarios by building/improving financial models. Basic knowledge of SQL, Tableau and Hyperion experience preferred.
- Ability to simultaneously manage several priorities, and challenge the status quo to lead change and operational improvements.
- Attention to detail and ability to synthesize large volumes of data into insightful recommendations to the executive leadership team.
- Ability to influence all levels of leadership to drive actions, behaviors, decisions and business outcomes, including leading teams to deliver exceptional results
- Strong written and oral communication skills with experience in presenting to business partners to successfully influence decisions
- BS/BA in Finance or Accounting or equivalent relevant experience. MBA/CFA/CPA a plus.
