Financial Analyst

FTD Companies, Inc. is a premier floral and gifting company with a vision to be the leading and most trusted floral and gifting company in the world.

Financial Analyst-Financial Planning & Analysis

FTD is looking for you to join our Financial Planning & Analysis team. You will utilize your financial and accounting skills and business acumen to provide reporting, budgeting, and full life cycle finance and analysis projects. Here’s your chance to make your mark working with various business partners and executives on projects!

In this dynamic role, you will be exposed to the entire finance function; touching all aspects. You will develop and execute financial concepts for financial planning and control. You will also perform technical analysis to determine present and future financial performance. Gather, analyze, prepare and summarize recommendations for financial performance, acquisition activity, trended future requirement and operating forecasts.

How You Will Make An Impact:

  • You will recommend innovative process/reporting and policy solutions that will enhance the current approach.
  • Look behind the numbers and influence decisions that go along with them through value added analysis.
  • You will also develop financial models; prepare summary analyses and presentation packages for other members of management.
  • Additionally, you will participate in the preparation and compilation of the annual financial plan and reforecasts, which may include division-specific modeling, time series analysis and graphic presentation of both operating and financial data.

Skills and Competencies You Will Leverage:

  • BS/BA in Accounting or Finance.
  • 1 year of public accounting experience preferred, along with 1-2 years of experience in financial analysis and data management
  • Strong analytical skills including financial modeling, technical and presentation skills
  • Solid work ethic with a high level of enthusiasm; roll up your sleeves approach; high sense of urgency, initiative and follow through
  • Ability to take multiple stage projects and see them through to completion in deadline driven atmosphere
  • Exceptional pc skills, including Advanced MS Excel. Proficiency in business and financial software applications, including MS Access. JD Edwards, Cognos Finance and/or TM1 desirable preferred

FTD Companies, Inc. is a premier floral and gifting company with a vision to be the leading and most trusted floral and gifting company in the world.

The FTD Mission Statement: To inspire, support and delight our customers when expressing life’s most important sentiments.

The FTD Vision Statement: To be the leading and most trusted floral and gifting company in the world.


See Inside the Office of FTD Companies

FTD Companies, Inc., is a premier floral and gifting company. Through its diversified family of brands, FTD provides floral and gift products to consumers primarily in the United States, Canada, the United Kingdom, and the Republic of Ireland. The company’s portfolio of brands in the U.S. and Canada includes: FTD, ProFlowers, Shari's Berries, Personal Creations, Cherry Moon Farms, Sincerely, and Gifts.com. FTD’s mission to delight and inspire customers is the foundation of the business today.


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