Director of Analytics, Forecasting and Business Insights

Etsy
United States
Workplace: HybridFull timeUSD 239,000 - 311,000 annuallyFunction: Data Analytics & Business IntelligenceSkills: ["Clear communication","Team leadership","Executive decision-making","Collaboration","Solutions-oriented mindset"]

Lead a team responsible for forecasting, business insights, and SEC reporting within the Strategic Finance organization. Own the Gross Merchandise Sales outlook and narrative for marketplace health, drive investigations into business decisions, and provide analytics support for quarterly earnings and investor communications. Partner closely with Accounting and Investor Relations to translate internal strategy into clear investor-ready narratives, while delivering ad hoc analyses that inform senior leadership decisions.

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Etsy
Etsy
2 months ago

Director of Analytics, Forecasting and Business Insights

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Last checked: 13 days agoStatus: Live

Job Summary

Lead a team responsible for forecasting, business insights, and SEC reporting within the Strategic Finance organization. Own the Gross Merchandise Sales outlook and narrative for marketplace health, drive investigations into business decisions, and provide analytics support for quarterly earnings and investor communications. Partner closely with Accounting and Investor Relations to translate internal strategy into clear investor-ready narratives, while delivering ad hoc analyses that inform senior leadership decisions.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Data Analytics & Business Intelligence
Seniority: Director level

Key Responsibilities

  • •Lead a team of Data/Strategic Finance Analysts responsible for forecasting and business insights and SEC reporting.
  • •Own forecasting and business insights, including shaping the narrative for marketplace health and influencing investment decisions.
  • •Provide SEC reporting analytics support to Accounting and Investor Relations for quarterly earnings processes.
  • •Lead investigations into business decisions using analysis and insights.
  • •Deliver ad hoc financial and broader analyses to uncover new opportunity areas and inform senior leadership decisions.

Pay and Benefits

Salary: USD 239,000 - 311,000 annually
Equity and Bonus:Equity

Key Requirements

  • •15+ years leading analytics, finance, business and/or operational initiatives.
  • •5+ years of managing teams.
  • •Proficient in SQL and either R or Python.
  • •Significant experience with forecasting, including time series modeling techniques (e.g., ARIMA, exponential smoothing, time series decomposition).
  • •Experience with budgeting and forecasting in a continuous planning environment, plus data visualization tools (e.g., Looker or Tableau).
Experience:ForecastingSEC reportingStrategic finance
Skills:Clear communicationTeam leadershipExecutive decision-makingCollaborationSolutions-oriented mindset
Tech Stack:SQLRPythonBigQueryGCPLookerTableau

Company Brief

Etsy
Operates a global online marketplace focused on handmade, vintage, and unique goods, connecting independent sellers with buyers and providing tools for listing, payment processing, shipping, and shop management.
Industry: Online Marketplaces
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Brooklyn, New York, United States
Founded: 2005
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn