
Strategic Financial Lead
2 days ago
We are seeking a Senior Financial Planning Analyst to lead financial planning, forecasting, and budgeting for our global marketing organization.
The ideal candidate will have 5+ years of experience in FP&A or financial analysis, with proficiency in Excel, financial modeling, and BI tools such as Power BI and Tableau.
Key responsibilities include analyzing marketing campaign spend, conducting variance analysis, and delivering actionable insights.
Responsibilities also involve partnering with senior marketing leaders to optimize investments and drive cost efficiencies.
The successful candidate will present financial performance and trends to stakeholders and work cross-functionally to ensure data accuracy in tools like Allocadia and Ariba.
In addition, they will drive process improvements and automation across marketing finance workflows.
Requirements include a Bachelor's degree in Finance, Accounting, or a related field (B.Com, MBA, M.Com preferred).
A bonus is knowledge of Indian GAAP and local financial regulations.
Required Skills:- Proficiency in Excel, financial modeling, and BI tools
- FP&A or financial analysis experience
- Strong analytical and problem-solving skills
- Effective communication and presentation skills
- Opportunity to drive process improvements and automation
- Chance to partner with senior marketing leaders
- Collaborative and dynamic work environment
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