Manager, Financial Planning and Analysis

🔥 0 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Maropost

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2011

💼 Consulting

📣 Marketing

📦 Logistics

💰 Secondary Market on 2022-04

Consulting • Marketing • Logistics

Maropost is a comprehensive commerce platform that offers integrated solutions for marketing, merchandising, and operations. It provides a suite of cloud-based products designed to streamline and enhance customer engagement, including Marketing Cloud for email, SMS, social media, and landing pages, and Service Cloud to unify customer support and ecommerce data. Maropost also offers solutions like Neto for managing multichannel ecommerce stores and Retail Express for cloud-based point-of-sale software. The platform enables businesses to connect their preferred apps and provides industry-specific solutions across multiple sectors such as ecommerce, media, B2B, and travel. Trusted by over 5,000 businesses, Maropost's tools are designed to scale with growing business needs, offering personalized and predictive capabilities for superior customer experience.

📋 Description

• Maintain and update detailed financial models for forecasting, budgeting, and long-term planning • Maintain and update the payments dashboard and payments model with Claude • Analyze financial performance by comparing actual results against forecasts and budget • Provide analysis of key trends and variances • Prepare and present monthly, quarterly, and annual financial reports to leadership • Support scenario planning and ad hoc financial analysis to guide decision-making • Monitor expenses and recommend cost optimization and operational efficiencies • Ensure data accuracy and integrity within financial systems and dashboards • Monitor key performance indicators related to company performance

🎯 Requirements

• Bachelor’s degree in Accounting, Finance or Economics • 2–5 years of experience in financial planning, budgeting, and corporate finance • Proficiency in financial modeling and analysis • Advanced Excel skills • Proficiency with PowerPoint and building executive-level presentations • Experience with financial software, ERP systems, and AI tools • Experience with Claude or Claude Code, including building dashboards • Excellent analytical and problem-solving skills • Ability to work independently and manage multiple priorities in a fast-paced environment • Strong written and verbal communication skills

🏖️ Benefits

• Equal employment opportunity • Inclusive workplace culture • Accommodations available on request during all aspects of the selection process