
Financial Planning Strategist
1 day ago
At Russell Tobin, we are seeking a seasoned Senior Financial Planning Analyst to join our team.
The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 5+ years of experience in FP&A or marketing finance.
Responsibilities include:
- Leading financial planning, forecasting, and budgeting for the global marketing organization
- Analyzing marketing campaign spend, conducting variance analysis, and delivering actionable insights
- Partnering with senior marketing leaders to optimize investments and drive cost efficiencies
- Presenting financial performance and trends to stakeholders
- Working cross-functionally to ensure data accuracy in tools like Allocadia and Ariba
- Driving process improvements and automation across marketing finance workflows
Key qualifications include:
- 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)
A bonus is knowledge of Indian GAAP and local financial regulations.
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