3 дня назад
Finance Manager (Marketplace)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (Marketplace): Managing the global e-commerce Marketplace P&L and translating activity into financial insights with an accent on net margin contribution and predictive modeling. Focus on building forecasting models for revenue pillars, NRR/ARR tracking, and cross-functional strategy alignment.
Location: Hybrid (Toronto, Canada)
Company
is a recognition platform that helps organizations inspire recognition everywhere.
What you will do
- Own the end-to-end Marketplace P&L and drive data analyses to improve net margin contribution.
- Build complex forecasting models to track performance across revenue pillars, including promotions, pricing, and product enhancements.
- Forecast existing customer ARR and develop share-of-wallet models to support Net Revenue Retention (NRR) targets.
- Standardize executive KPI reporting and deliver performance insights to senior leadership and the Board.
- Collaborate with Customer Success, Merchandising, and Product teams to align customer actions with financial outcomes.
- Conduct advanced statistical analysis and predictive modeling to derive insights on redemption volume and user behavior.
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 within a fast-paced, data-driven environment.
- Proficiency in SQL and data visualization tools such as Tableau or Power BI.
- Advanced Excel skills, including macros, arrays, pivots, and conditional logic.
- Deep understanding of P&L dynamics, margin analysis, and revenue forecasting.
- Must be based in Toronto to support a hybrid work arrangement.
Nice to have
- Experience in e-commerce, retail, or rewards/marketplace environments.
- Familiarity with NRR/ARR forecasting and customer retention analytics.
- Experience with Salesforce reporting and dashboard creation.
- Exposure to AI-enabled analytics platforms like Microsoft Copilot or Tableau Pulse.
Culture & Benefits
- Full-time permanent employment.
- Inclusive and diverse workplace environment committed to equal opportunity.
- Culture centered around inspiring recognition and employee engagement.
- Provision of reasonable accommodations during the recruitment process.
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