Senior Financial Analyst, Financial Planning & 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

• 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

🎯 Exigences

• 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.

🏖️ Avantages

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