Manager, Financial Planning and Analysis (India)

Manager, Financial Planning and Analysis (India)

05 Oct
|
Maropost
|
India

05 Oct

Maropost

India

Everything we do is for our customers

Featured on Deloitte's Technology Fast 500 list and G2's leaderboard, Maropost offers a unified commerce experience that our customers need; transforming ecommerce, retail, marketing automation, merchandising, helpdesk and AI operations with one platform designed to scale for fast-growing businesses. With a relentless focus on our customers’ success, we are motivated by customer obsession, extreme urgency, excellence and resourcefulness to power 5,000+ global brands while we head to 100,000+.

Driven by the same customer-centric mentality as above, we empower businesses to achieve their goals and grow alongside us. If you're a driver and not passenger, and are ready to make a significant impact and be part of our transformative journey, Maropost is the place for you.

The Opportunity:

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 energetic, fast-paced environment and has a passion for numbers, analysis, and planning.

What You'll Do

• 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 perform

📌 Manager, Financial Planning and Analysis (India)
🏢 Maropost
📍 India

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