7 дней назад
Finance Manager, Marketplace (E-commerce)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager, Marketplace (E-commerce): Owning and forecasting the global e-commerce Marketplace P&L, connecting redemption activity, customer behavior, and financial performance with an accent on predictive modeling, margin analysis, and customer-level planning. Focus on building scalable analytics infrastructure, forecasting existing customer ARR and NRR, and shaping cross-functional decisions across Finance, Customer Success, Merchandising, and Product.
Location: Canada; remote
Company
is a recognition-focused company operating a global e-commerce Marketplace and rewards platform.
What you will do
- Own the end-to-end Marketplace P&L, including revenue, expenses, margin analysis, and executive KPI reporting.
- Build forecasting, enhancement, predictive, and share-of-wallet models covering promotions, pricing, merchandising, customer behavior, and redemption volume.
- Forecast existing customer ARR and support Net Revenue Retention planning through customer segmentation and redemption analysis.
- Build scalable Marketplace analytics infrastructure with structured data workflows, governance, documentation, quality controls, and dashboards.
- Partner with Accounting, Business Intelligence, Customer Success, Merchandising, Product, IT, and senior leadership to improve Marketplace performance.
- Present financial insights, forecasts, customer targets, and strategic recommendations to leadership, Customer Success forums, and Board stakeholders.
Requirements
- Bachelor’s degree in Finance, Business Analytics, Data Science, Statistics, or a related field.
- 5+ years of experience in strategic analytics or FP&A in a fast-paced, data-driven environment.
- Strong experience with advanced data analysis, statistical modeling, predictive forecasting, P&L dynamics, margin analysis, and revenue forecasting.
- Proficiency with Tableau, Power BI, SQL, and advanced Excel, including macros, arrays, pivots, lookups, and conditional logic.
- Ability to translate complex datasets into executive-ready narratives and influence cross-functional teams without direct authority.
- Independent, solution-oriented approach with a strong bias for action and sense of urgency.
Nice to have
- Experience in e-commerce, retail, rewards, or marketplace environments, including redemption dynamics, catalogue economics, and customer purchasing behavior.
- Familiarity with NRR, ARR forecasting, customer retention analytics, Salesforce reporting, and dashboard creation.
- Exposure to Tableau Pulse, Microsoft Copilot, or similar AI-enabled analytics platforms.
Culture & Benefits
- Permanent full-time employment with benefits and perks.
- Commitment to a diverse, inclusive, and accessible workplace.
- Equal opportunity employment and accommodations throughout the recruitment process.
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