Manager, Financial Planning and Analysis

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Agital

SiteLinkedInTodas as Vagas

201 - 500 funcionários

🛍️ Comércio Eletrônico

eCommerce • Marketing

Agital é uma agência de marketing digital abrangente focada em impulsionar o crescimento do ecommerce por meio de uma gama de serviços que incluem SEO, busca paga, marketing em mídias sociais, marketing por e-mail e marketing por SMS. Com mais de 26 anos de experiência, a Agital emprega estratégias inovadoras de marketing digital em múltiplos canais para melhorar as vendas online e a visibilidade de negócios de ecommerce. A empresa faz parcerias com clientes para fornecer soluções completas que otimizam a presença em marketplaces em plataformas como Shopify e TikTok Shop, com foco em resultados como aumento do retorno sobre o investimento, otimização das taxas de conversão e crescimento estratégico dos negócios. A Agital é reconhecida por seu marketing orientado por impacto e foi honrada com múltiplos prêmios de agência de SEO.

Descrição

• Manage FP&A functions, including budgeting, forecasting, reporting, and performance analysis, in partnership with the VP, FP&A • Develop and maintain financial models that reflect the company’s performance and outlook, and communicate insights clearly across stakeholders • Prepare materials for Board of Directors presentations, including executive-level MD&A that distills complex information into actionable insights • Define, track, and analyze key business metrics, providing regular reporting and performance insights to leadership • Support integration and performance of acquired businesses, driving long-term growth and margin improvement • Support the development of operating targets and KPIs, and help implement best practices, policies, and processes across teams • Provide mentorship and guidance to finance and accounting team members, supporting the build-out of a high-performing, best-in-class finance organization • Partner cross-functionally with operations, sales, and marketing to understand business drivers and support data-driven decision-making • Identify and implement process improvements to enhance financial and operational workflows, including budgeting and reporting efficiency • Assess financial risks and recommend mitigation strategies, ensuring compliance with internal policies and external regulations.

🎯 Requisitos

• 5+ years of experience in FP&A or related financial analyst roles • Strong financial and business acumen, with the ability to translate complex data into actionable insights in a fast-paced, digital environment • Proven track record of driving financial performance through partnership with operational teams • Experience in service-based industries required; experience in digital, cyber, or marketing environments preferred • Experience in VC/PE-backed, high-growth companies preferred • Advanced financial modeling skills and proficiency with ERP systems and financial tools (e.g., Excel, Power BI, Tableau) • Experience with budgeting, forecasting, consolidation, and reporting / business intelligence systems • Strong communication and presentation skills, with experience engaging internal stakeholders and executive leadership • Ability to influence cross-functional stakeholders and drive alignment across teams • Project management capabilities, including experience leading or supporting complex, cross-functional initiatives • Strong analytical and problem-solving skills, with the ability to make data-driven recommendations • Willingness to travel occasionally for key meetings and internal leadership events.

🏖️ Benefícios

• Paid time off • Professional development opportunities