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Jan 3rd, 2022

FP&A Analyst

Full Time

At Scribd (pronounced “scribbed”), we believe reading is more important than ever. Join our cast of characters as we work to change the way the world reads by building the world’s largest and most fascinating digital library: giving subscribers access to a growing collection of ebooks, audiobooks, magazines, documents, Scribd Originals, and more. In addition to works from major publishers and top authors, our community includes over 1.5M subscribers in nearly every country worldwide.

A critical part of any business is understanding its key drivers, both operational and financial. You’ll develop a deep understanding of the working side by side with operational managers and your manager.

You’ll have an immediate impact, developing the financial cost plan for the Company plus helping drive efficiencies and new opportunities, identifying areas for improvement, and where we should put our foot down on the gas. 

This is a great opportunity for a quantitatively driven, operationally focused individual to develop a deep understanding of a high growth consumer subscription business from a financial and operating perspective

You Will:

  • Drive key components of the Company’s expense model.
  • Deliver in-depth analysis of our hosting and data driven costs, SaaS software purchases, and Headcount driven costs. You will focus on KPIs and make recommendations on process/cost improvements.
  • Support business units with diligence and analysis surrounding new products, expansion of services, areas of growth and efficiency.
  • Assist in driving the budgeting and forecasting process for expense.
  • Act as a trusted Finance business partner to drive performance.
  • Update and enhance management reports, board presentations and investor reports as requested.
  • Prepare actuals-to-forecast and actuals-to-budget variance reporting.
  • Finance Operations: review PO’s, review transactions in NetSuite, recommend accruals and reclasses as needed, drive process improvements as company grows.

You Have:

  • 2+ years of relevant experience (e.g., FP&A, Operations management, Management consulting).
  • Excellent time management and prioritization skills.
  • Strong analytical and problem-solving skills.
  • Excellent data, analytical, interpersonal and communication skills.
  • High integrity - you will work with sensitive financial data, so discretion is key.
  • Demonstrated capacity for developing & understanding business operations – take some ideas and run with them, while developing your own hypotheses.
  • Experience adapting to fast changing environment
We’re defining the workforce of the future with Scribd Flex, a program that embraces multiple perspectives while leaning into our belief that no matter where each team member is, we trust them to accomplish our shared business goals. This program lets employees, in partnership with their manager, choose where they work while creating intentional in-person meetings with co-workers that build culture and connect us personally.

Benefits, Perks, and Wellbeing at Scribd

• Healthcare Benefits: Scribd pays 100% of employee’s Medical, Vision, and Dental premiums and 70% of dependents
• Leaves: Paid parental leave, 100% company paid short-term/long-term disability plans and milestone Sabbaticals
• 401k plan through Fidelity, plus company matching with no vesting period
• Equity - Every employee is an owner in Scribd! 
• Generous Paid Time Off, Paid Holidays, Flexible Sick Time, Volunteer Day + office closure between Christmas Eve and New Years Day
• Referral bonuses
• Professional development: generous annual budget for our employees to attend conferences, classes, and other events
• Company-wide Diversity, Equity, & Inclusion programs which include learning & development opportunities, employee resource groups, and hiring best practices.
• Learning & Development and Coaching programs
• Monthly Wellness, Connectivity & Comfort Benefit
• Concern mental health digital platform
• Work-life balance flexibility
• Company events + Scribdchats
• Free subscription to Scribd + gift memberships for friends & family

Want to learn more? Check out our office and meet some of the team at www.linkedin.com/company/scribd/life

Scribd is committed to equal employment opportunity regardless of race, color, religion, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other characteristic protected by law.

We encourage people of all backgrounds to apply. We believe that a diversity of perspectives and experiences create a foundation for the best ideas. Come join us in building something meaningful.