Vimeo FP & Manager 

United States, New York, New York 

907704277

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 written communication skills. Executive presence required
• Advanced Excel/Google Sheets skills required; experience with Oracle and HFM a plus
• Working knowledge of GAAP accounting and financial principles

Bonus points (nice skills to have, but not needed):

• CPA or accounting/audit experience
• Preference for candidates in the NYC-metro area