Senior Financial Analyst, Financial Planning & Analysis

🕒 Abril 30

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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

• Support budgeting, forecasting, reporting, and performance analysis in partnership with the VP, FP&A • Develop and maintain financial models that reflect company performance and outlook, and communicate insights across stakeholders • Prepare board-facing materials, including executive-level MD&A that synthesizes complex information into clear, actionable insights • Track and analyze key business metrics, providing regular reporting and performance insights • Support the integration and performance of acquired businesses • Partner with internal teams to support the development of operating targets, KPIs, and best practices • Collaborate cross-functionally with operations, sales, and marketing to understand business drivers and support decision-making • Identify opportunities for process improvements within financial and operational workflows, including budgeting and reporting • Assist in assessing financial risks and supporting compliance with internal policies and regulations

🎯 Requisitos

• 3+ 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 • Experience supporting financial performance through partnership with operational teams • Experience with budgeting, forecasting, consolidation, and reporting / business intelligence systems • Proficiency in financial modeling and experience with ERP and financial analysis tools (e.g., Excel, Power BI, Tableau) • Strong analytical and problem-solving skills, with the ability to interpret complex financial data • Effective communication and presentation skills, with experience working with cross-functional stakeholders • Project management and organizational skills, with the ability to manage multiple priorities • Experience in fast-paced or digital environments preferred • Willingness to travel occasionally for key meetings and internal events.

🏖️ Benefícios

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development