
A Strategic Financial Visionary
1 day ago
We are seeking a talented professional to lead financial planning, forecasting, and budgeting for our global marketing organization.
The ideal candidate will analyze marketing campaign spend, conduct variance analysis, and deliver actionable insights to senior marketing leaders.
Main Responsibilities:
- Lead financial planning, forecasting, and budgeting for the global marketing organization
- Analyze marketing campaign spend, conduct variance analysis, and deliver actionable insights to senior marketing leaders
- 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
Requirements:
- 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)
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