Finance Manager, Marketplace

Added
21 days ago
Type
Full time
Salary
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Related skills

forecasting data analysis finance financial modeling fp&a
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๐Ÿ“‹ Description

  • Own the end-to-end Marketplace P&L (revenue and expenses), driving data analyses for the
  • Build and maintain complex and dynamic forecasting models that track Marketplace potential vs.
  • Develop enhancement models for initiatives such as Top-Up programs, pricing reviews, merchandising
  • Translate high-level revenue and volume targets into actionable, customer-tier-level operating
  • Partner with Accounting to reconcile reporting discrepancies, improve data integrity, and increase
  • Deliver Marketplace forecasting materials to support FP&A and Board deliverables.

๐ŸŽฏ 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
  • Strong background in advanced data analysis, statistical modeling, and predictive forecasting
  • Proficiency in data visualization tools (Tableau, Power BI) and querying languages (SQL).
  • Advanced Excel skills (macros, arrays, pivots, lookups, conditional logic).
  • Ability to interpret complex data sets and translate findings into compelling, executive-ready

๐ŸŽ Benefits

  • Rewards for your impact through our Recognition and Rewards program
  • Health Benefits and Life Insurance Coverage beginning on your first day
  • Parental Leave Top-up
  • Employer matched RRSP contributions
  • Flexible Vacation to recharge, so you can bring your best
  • Employee and Family Assistance Program offering mental health, legal, and financial counselling
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