
Senior Financial Planning Analyst
1 week ago
Are 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 Finance
What You'll Do:
Lead financial planning, forecasting, and budgeting for the global marketing organization
Analyze marketing campaign spend, conduct variance analysis, and deliver actionable insights
Partner with senior marketing leaders to optimize investments and drive cost efficiencies
Present financial performance and trends to stakeholders
Work cross-functionally to ensure data accuracy in tools like Allocadia and Ariba
Drive 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 function
Proficiency 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 audiences
Attention to detail, critical thinking, and ability to work under tight deadlines
Education: Bachelor's in Finance, Accounting, or related field (B.Com, MBA, M.Com preferred)
Bonus: Knowledge of Indian GAAP and local financial regulations
Interview Process:
Round 1 – Manager
Round 2 – Senior Manager
Final Round
Ready 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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