Sr. Financial Analyst

This role is hybrid based out of our Fort Mill, SC facility

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.

About the Role

We are seeking a highly motivated Sr. Financial Analyst to join our Finance team. This role will partner closely with Leaderships across operating expense functions-to provide financial insights, reporting, and decision support. The ideal candidate is detail-oriented, proactive, and capable of balancing day-to-day financial operations with strategic business partnership.

Key Responsibilities

Financial Planning & Analysis

• Lead forecasting, budgeting, and long-range planning processes for operating expense functions.
• Collaborate with business partners to develop accurate operating expense forecasts and identify cost optimization opportunities.
• Provide variance analysis (actuals vs. budget / forecast) with clear explanations of business drivers.
• Support workforce planning and headcount tracking in partnership with HR and business leaders.

Month-End Close & Reporting

Business Partnership & Decision Support

Continuous Improvement

Qualifications

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. 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.