Senior Financial Analyst, Financial Planning & 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

• 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

🎯 Requirements

• 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.

🏖️ Benefits

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