[Hiring] Manager, Financial Planning and Analysis @Maropost

Role Description

We are seeking a detail-oriented and analytical Financial Planning & Analysis Manager to join our team. The ideal candidate will support financial forecasting, budgeting, management reporting processes, and ad hoc business analysis, while providing insights through KPIs and dashboards that drive strategic decisions. This role is suitable for someone who thrives in a dynamic, fast-paced environment and has a passion for numbers, analysis, and planning.

• Maintain and update detailed financial models for forecasting, budgeting, and long-term planning.
• Maintain and update the payments dashboard and payments model with Claude.
• Analyze financial performance by comparing actual results against forecasts and budget.
• Provide analysis of key trends and variances.
• Prepare and present monthly, quarterly, and annual financial reports to leadership.
• Support scenario planning and ad hoc financial analysis to guide decision-making.
• Monitor expenses and provide recommendations for cost optimization and operational efficiencies.
• Ensure data accuracy and integrity within financial systems and dashboards.
• Monitor key performance indicators (KPIs) related to the company’s performance.

Qualifications

• Bachelor’s degree in Accounting, Finance or Economics.
• 2–5 years of experience in financial planning, budgeting, and corporate finance.
• Proficiency in financial modeling and analysis, with advanced Excel skills.
• Proficiency with PowerPoint and building executive-level presentations.
• Experience with financial software, ERP systems, and AI tools.
• Experience with Claude or Claude Code, including building dashboards.
• Excellent analytical and problem-solving skills, with a detail-oriented mindset.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Strong written and verbal communication skills.
• Nice to have: MBA, CFA or CA designation, previous experience working in SaaS, CRM (HubSpot) knowledge and previous experience with Stripe and Rillet.

Values

• Customer Obsessed
• Extreme Urgency
• Excellence
• Resourceful

Accommodations

Maropost is deeply committed to promoting equal employment opportunity and fostering a culture of inclusion. Therefore, individuals seeking employment at Maropost are considered without regards to race, colour, religion, sex, sexual orientation, gender identification, national origin, age, marital status, ancestry, physical or mental disability, or veteran status. Accommodations are available on request for candidates taking part in all aspects of the selection process. Please feel free to reach out to the recruitment team for any accommodation requests or questions.