
Marketing Analysis Leader
2 weeks ago
We are seeking a seasoned financial professional to lead our marketing organization's planning and analysis.
As a Senior Financial Planning Analyst, you will be responsible for providing strategic insights and recommendations to optimize investments and drive cost efficiencies.
- 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
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)
- 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)
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