Manager, Financial Planning and Analysis

🕒 April 30

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Agital

WebsiteLinkedInAll Job Openings

201 - 500 employees

🛍️ eCommerce

eCommerce • Marketing

Agital is a comprehensive digital marketing agency focused on driving ecommerce growth through a suite of services that include SEO, paid search, social media marketing, email marketing, and SMS marketing. With over 26 years of experience, Agital employs innovative digital marketing strategies across multiple channels to enhance the online sales and visibility of ecommerce businesses. The company partners with clients to provide end-to-end solutions that optimize marketplace presence on platforms such as Shopify and TikTok Shop, with a focus on results like increased return on investment, optimized conversion rates, and strategic business growth. Agital is recognized for its impact-driven marketing and has been honored with multiple SEO agency awards.

📋 Description

• 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.

🎯 Requirements

• 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.

🏖️ Benefits

• Paid time off • Professional development opportunities