
Strategic Financial Visionary
19 hours ago
Job Title: Strategic Financial Visionary
About the Opportunity:
The strategic financial visionary will lead financial planning, forecasting, and budgeting for global marketing initiatives. This role requires a detail-driven professional with expertise in ROI analysis.
Key Responsibilities:
- Develop comprehensive financial plans, forecasts, and budgets for the global marketing organization
- Analyze marketing campaign performance, conduct variance analysis, and provide actionable insights
- Collaborate with senior marketing leaders to optimize investments and drive cost efficiencies
- Present financial performance and trends to stakeholders
- Foster cross-functional collaboration to ensure data accuracy in tools like Allocadia and Ariba
- Drive process improvements and automation across marketing finance workflows
Requirements:
- 5+ years of experience in FP&A or financial analysis, preferably 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 Advantage: Knowledge of Indian GAAP and local financial regulations is an added benefit
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