Uncubed

Senior Analyst, Financial Planning & Analysis

Etsy, Brooklyn, NY

Peer-to-peer e-commerce website focused on handmade or vintage items and supplies


Etsy is seeking a Senior Analyst of Financial Planning & Analysis, to be based in Brooklyn, NY, and reporting to the Manager of Financial Planning & Analysis.

Etsy is experiencing rapid global growth and is continuing to build out the FP&A team. Our team is quick and agile, working across the company without skipping a beat.  We consider ourselves internal storytellers whose insights define and unlock future growth opportunities. Our analysis of “the numbers” allow us to  understand key trends and results so that we can empower stakeholders to make the best possible business decisions.

The Senior Analyst will be part of a team that is integral to Etsy’s financial infrastructure by providing critical analysis and insights to help drive business decisions.  The position requires an experienced financial professional capable of juggling multiple priorities in a dynamic, rapidly growing and fluid organization. The individual must have excellent interpersonal and communication skills and must be able to work effectively across organizational and functional boundaries. S/he must be highly organized and skilled at creating structure in situations that are uncertain or ambiguous for a rapidly growing business.

The successful candidate enthusiastically answers almost every question with: “Let’s model that out!”.  A fun, friendly and open-minded individual, you embody a strong team-first attitude. You are responsive and adapt quickly to change, embrace challenges and champion the advancement of financial planning tools, systems, controls and analyses. You will thrill in translating this hard work into outputs that will enhance Senior Management and Board-Level decision making and further Etsy’s mission to re-imagine commerce in ways that build a more fulfilling and lasting world.

About the Role

  • Work with the Manager to build company-wide budgets and forecasts related to Etsy’s Seller Service offerings (revenue and expenses).
  • Analyze performance trends, create performance milestones and develop ROI models for new and existing services.
  • Arm business leaders with data needed to make strong business decisions by helping them interpret analyses and measure progress against outlined goals.
  • Collaborate with FP&A colleagues and accounting, HR and other teams to produce monthly and quarterly financial reviews for the Executive Team and Board of Directors.
  • Contribute to special products such as analysis to assess the financial and strategic implications of potential product enhancements, new products, or new businesses.
  • Partner with Manager of FP&A to develop financial models and analyses for internal new business development, cost savings projects, capital expenditure evaluation, competitive benchmarking, valuation, capital structure, partnerships and/or M&A.
  • Collaborate with investor relations to share the Etsy story with the investor / sell-side analyst community, as well as contribute to certain activities surrounding quarterly earnings announcements.

About You

  • At least 3-5 years of progressive experience, including a combination of investment banking and corporate financial planning (with revenue and expense exposure).
  • Firm grasp of GAAP; strong familiarity with e-Commerce and technology is a plus.
  • Your communications are kind, thoughtful and tailored to the audience. You are not afraid to speak your mind, but you always do so with respect and empathy for your colleagues. You want to be a part of a culture that fosters candor, humility and continuous learning.
  • Intellectual curiosity! High energy level with a hands-on approach combined with the ability to provide leadership and structure in a fast paced dynamic environment.
  • Thrives when working in a collaborative and highly charged environment. Your colleagues sit in an open space surrounded by high-intensity co-workers.
  • You feel alive when you are working across functions, skillsets, levels and experiences. In short, you know how to develop cross-functional relationships and “play well in the sandbox” with everyone!
  • Highest professional and ethical standards: Etsy has earned a reputation for honesty, professionalism, fair dealing and transparency. Must commit to these values and uphold them at all times.   
  • Outstanding academic record and exceptional work ethic.
  • Mastery of Microsoft Office (Excel in particular) is required and bonus points for experience with Adaptive Planning suite (aka Adaptive Insights) and/or Workday Financial Management.
What's Next

Interested in joining the team? Send us a cover letter and your resume explaining why you’d be great for the job. We value individuality and variety, so make sure to tell us what you’re all about. If you have an online presence (blog, Twitter, Facebook), send it along. And if you write, draw, craft, or contribute to something you’re proud of, we’d love to hear about it.

Etsy is proud to be an equal opportunity employer and will consider all qualified applicants regardless of color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital or family status, disability, gender identity or expression, veteran status, actual or presumed belonging to an ethnic group, or any other legally protected status. If you have a disability or special need that requires accommodation, please let us know.

What’s Next
Interested in joining the team? Send us a cover letter and your resume explaining why you’d be great for the job. We value individuality and variety, so make sure to tell us what you’re all about. If you have an online presence (blog, Twitter, Facebook), send it along. And if you write, draw, craft, or contribute to something you’re proud of, we’d love to hear about it. 

Etsy is proud to be an equal opportunity employer and will consider all qualified applicants regardless of color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital or family status, disability, gender identity or expression, veteran status, actual or presumed belonging to an ethnic group, or any other legally protected status. If you have a disability or special need that requires accommodation, please let us know.

About Etsy

Etsy is a marketplace where people around the world connect, both online and offline, to make, sell and buy unique goods.

The heart and soul of Etsy is our global community: the creative entrepreneurs who use Etsy to sell what they make or curate, the shoppers looking for things they can’t find anywhere else, the manufacturers who partner with Etsy sellers to help them grow, and the Etsy employees who maintain and nurture our marketplace.

Want to learn more about Etsy? Visit https://www.etsy.com/