Achievers

FinServ

FinanceManager,Marketplace

CA$115–155k ~AI est. Toronto, Ontario, Canada FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Finance Manager, Marketplace at Achievers. Skills: P&L Ownership, Forecasting Models, Strategic Analysis. Own Marketplace P&L. Drive data analyses”

What You'll Achieve.

Improve net margin contribution; Support growth; Enable clearer execution; Increase confidence in numbers; Improve Marketplace margin performance; Ensure analytical consistency; Support NRR targets; Quantify expansion opportunities; Strengthen NRR decision-making; Achieve desired outcomes; Drive redemption growth; Improve forecasting rigor; Remove friction

Industry & Context.

FinServ
Problems you'll solve

Analytical; Data-driven decision making

What They're Looking For.

Must Have

5+ years FP&A experience, Experience with e-commerce, Experience with retail, Experience with rewards marketplace

Nice to Have

Experience with Salesforce reporting, Experience with Tableau Pulse, Experience with Microsoft Copilot, Experience with AI-enabled analytics platforms

What You'll Do.

Build forecasting models

Develop enhancement models

Translate revenue targets

Partner with Accounting

Reconcile reporting discrepancies

Improve data integrity

Deliver forecasting materials

Drive expense analysis

Identify efficiency opportunities

Optimize resource allocation

Own executive KPI reporting

Deliver performance insights

Build analytics foundation

Scale analytics foundation

Forecast existing customer ARR

Integrate Finance data

Develop share-of-wallet models

Surface impact of changes

Provide financial insight

Conduct advanced analysis

Build models for outcomes

Enable mix-rate reporting

Drive member balance analysis

Support RFP positioning

Support pricing analysis

Support ROI assessments

Present Marketplace performance

Explain financial impact

Meet with CSM partners

Refine margin drivers

Create customer target lists

Optimize assortment decisions

Shape strategic roadmap

Prioritize strategic roadmap

Collaborate with leadership

Drive operational excellence

Improve forecasting rigor

Support vendor review materials

Respond to leadership questions

Support ad hoc analysis

Support cross-departmental initiatives

Improve analytical infrastructure

Consolidate Marketplace data

How You'll Work.

Team & Collaboration

Business Intelligence; Customer Success; Merchandising; Product; Accounting; Senior leadership; Board stakeholders; Merchandising; Product leadership; Marketplace Senior Leadership Team; BI; IT

Communication Scope

Executive presentations; Board-level reporting

Full Job Description

## Description We are looking for a highly motivated and analytical SFA/Manager to take full ownership of our global e-commerce Marketplace P&L, one of Achievers' most important revenue streams. This role sits at the intersection of Finance, Business Intelligence, Customer Success, Merchandising, and Product, translating Marketplace activity into financial insight, strategic forecasting, and operational action. You won't just report the numbers - you'll explain what happened, forecast what comes next, and actively shape the strategy and direction to help support growth.  From building predictive models and share-of-wallet analyses to partnering with Customer Success on NRR strategy and existing customer ARR forecasting, this is a role for someone who wants to make a measurable impact across the business. If you bring experience from e-commerce, retail, or a rewards/marketplace environment, that's a significant advantage,  you'll hit the ground running with an intuitive understanding of redemption and e-commerce dynamics, catalogue economics, and customer purchasing behavior that are central to this role. ## How you'll help shape FP&A at Achievers Marketplace P&L Ownership & Forecasting: Own the end-to-end Marketplace P&L (revenue and expenses), driving data analyses for the Marketplace Division with a goal of improving net margin contribution. Build and maintain complex and dynamic forecasting models that track Marketplace potential vs. performance across key revenue pillars — including promotions, merchandising, pricing, and product enhancements. Develop enhancement models for initiatives such as Top-Up programs, pricing reviews, merchandising improvements, and share-of-wallet expansion. Translate high-level revenue and volume targets into actionable, customer-tier-level operating plans that enable clearer execution and performance tracking. Partner with Accounting to reconcile reporting discrepancies, improve data integrity, and increase confidence in reported num

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