Manager, Financial Planning and Analysis

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Agital

Site WebLinkedInTous les Emplois

201 - 500 employés

🛍️ eCommerce

eCommerce • Marketing

Agital est une agence de marketing digital complète axée sur la promotion de la croissance du commerce électronique grâce à une gamme de services incluant le SEO, la recherche payante, le marketing sur les réseaux sociaux, le marketing par email et par SMS. Fort de plus de 26 ans d'expérience, Agital met en œuvre des stratégies de marketing digital innovantes à travers de multiples canaux pour améliorer les ventes en ligne et la visibilité des entreprises d'ecommerce. La société s'associe à ses clients pour fournir des solutions de bout en bout qui optimisent la présence sur les marchés, comme Shopify et TikTok Shop, avec un accent sur des résultats tels qu'un retour sur investissement accru, des taux de conversion optimisés et une croissance stratégique de l'entreprise. Agital est reconnue pour son marketing axé sur l'impact et a été honorée de plusieurs prix d'agence SEO.

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.

🎯 Exigences

• 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.

🏖️ Avantages

• Paid time off • Professional development opportunities