Group Finance Manager, Marketplace
Core
Lead annual planning, quarterly forecasting, and monthly/quarterly close reviews for a Marketplace, translating performance data into actionable narratives for leadership.
Role type
Senior Finance Manager (Marketplace)
Builds
Financial plans, forecasts, performance metrics, and variance analysis reports for Marketplace strategy execution.
Domain
Technology / Software industry, Marketplace business
Deliverable
Dashboards & analysis
Required skills
Financial analysis, accounting, controllership, pipeline signal integration, statistical modeling, variance analysis, incentive program design, cross-functional partnership, process improvement, data quality management, reporting tool development.
Preferred skills
Operating in ambiguous environments, influencing leaders, managing across organizational boundaries.
Technologies
Statistical models, reporting tools, automation solutions.
Responsibilities
Lead annual planning and quarterly forecasting integrating pipeline signals and statistical models; conduct monthly and quarterly close reviews focusing on key drivers and risks; develop and maintain performance metrics and variance analysis; provide finance support for aligned incentives and quotas; drive continuous improvement in finance processes and reporting tools.
Seniority
Senior, hands-on IC