Senior Financial Planning Analyst

1 day ago

New Delhi, India Russell Tobin Full time

Russell Tobin is Hiring: Senior Marketing Finance Analyst | Leading Cybersecurity FirmAre you a numbers-driven professional with a sharp eye for marketing ROI?We’re on the lookout for a Senior Marketing Finance Analyst to join our team at one of the world’s top cybersecurity companies.Location: Hybrid – 3 days/week in-office⏱️ Notice Period: Immediate to 30 days (preferred)Nature: Contract to hire (C2H)Contract Duration: 12 months (with potential extension based on performance)Experience: 5+ years in FP&A or Marketing FinanceWhat You'll Do:Lead financial planning, forecasting, and budgeting for the global marketing organizationAnalyze marketing campaign spend, conduct variance analysis, and deliver actionable insightsPartner with senior marketing leaders to optimize investments and drive cost efficienciesPresent financial performance and trends to stakeholdersWork cross-functionally to ensure data accuracy in tools like Allocadia and AribaDrive process improvements and automation across marketing finance workflows✅ What We’re Looking For:5+ years of experience in FP&A or financial analysis, ideally in a marketing finance functionProficiency in Excel, financial modeling, and BI tools (Power BI, Tableau)Hands-on experience with Allocadia, Ariba, and ERP systems (SAP, Oracle)Strong communication skills – ability to simplify complex data for non-financial audiencesAttention to detail, critical thinking, and ability to work under tight deadlinesEducation: Bachelor's in Finance, Accounting, or related field (B.Com, MBA, M.Com preferred)Bonus: Knowledge of Indian GAAP and local financial regulations️ Interview Process:Round 1 – ManagerRound 2 – Senior ManagerFinal RoundReady to Join?We're moving fast – if you're available to start within 30 days and want to make an impact at a market-leading cybersecurity firm, apply now or DM me for more info.Apply through email with the subject line "Sr. FP&A Analyst" to ramya.mallesh@russelltobin.com

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