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Manager, Financial Planning & Analysis - Sales & Marketing

StackAdapt

StackAdapt

Marketing & Communications, Accounting & Finance, Sales & Business Development
Canada
Posted on Saturday, November 25, 2023
StackAdapt is a self-serve advertising platform that specializes in multi-channel solutions including native, display, video, connected TV, audio, in-game, and digital out-of-home ads. We empower hundreds of digitally-focused companies to deliver outcomes and exceptional campaign performance everyday. StackAdapt was founded with a vision to be more than an advertising platform, it’s a hub of innovation, imagination and creativity.
The Financial Planning & Analysis team at StackAdapt is responsible for partnering with functional leaders across the organization to support our strategic objectives. The team plays a pivotal role in the organization by equipping our business partners with insights and analysis from a financial lens.
Reporting to the Director of Financial Planning and Analysis, this role will work closely across the organization to support the team’s financial forecasting, long range planning, reporting and analysis efforts.
StackAdapt is a Remote First company, we are open to candidates located in Toronto for this position.

What you'll be doing:

  • Leading financial planning and analysis for the Sales & Marketing departments
  • Lead forecasting for for all go-to-market expenses
  • Analyzing sales metrics and marketing ROI to provide insights and recommendations
  • Preparing financial reports to track sales performance and marketing spend
  • Collaborating with the Sales team to improve sales forecasting accuracy

What you’ll bring to the table:

  • Proven track record in a mature FP&A environment, specifically with experience building models and extracting actionable insights from large data sets
  • Experience with working with sales business partners
  • Ability to communicate effectively to business partners across multiple functions
  • Advanced proficiency in Excel and Google Sheets
  • Curiosity in learning new systems (ERP, Data visualization, FP&A software)

StackAdapters Enjoy:

  • Highly competitive salary
  • 3 weeks vacation + 3 personal care days + 1 Culture & Belief day + birthdays off
  • Access to a comprehensive mental health care platform
  • Full benefits from day one of employment
  • Work from home reimbursements
  • Optional global WeWork membership for those who want a change from their home office
  • Robust training and onboarding program
  • Coverage and support of personal development initiatives (conferences, courses, etc)
  • Access to StackAdapt programmatic courses and certifications to support continuous learning
  • An awesome parental leave policy
  • A friendly, welcoming, and supportive culture
  • Our social and team events!
StackAdapt is a diverse and inclusive team of collaborative, hardworking individuals trying to make a dent in the universe. No matter who you are, where you are from, who you love, follow in faith, disability (or superpower) status, ethnicity, or the gender you identify with (if you’re comfortable, let us know your pronouns), you are welcome at StackAdapt. If you have any requests or requirements to support you throughout any part of the interview process, please let our Talent team know.
About StackAdapt
We've been recognized for our diverse and supportive workplace, high performing campaigns, award-winning customer service, and innovation. We've been awarded:
2023 Best Workplaces for Women by Great Place to Work®
2023 Best Workplaces in Canada by Great Place to Work®
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