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1 day ago
We are seeking a highly skilled financial planning professional to lead financial planning, analysis, and budgeting for the global marketing organization.
The ideal candidate will have 5+ years of experience in FP&A or financial analysis, with expertise in financial planning, forecasting, and budgeting.
The successful candidate will be responsible for analyzing marketing campaign spend, conducting variance analysis, and delivering actionable insights. They will also partner with senior marketing leaders to optimize investments and drive cost efficiencies.
The role requires strong communication skills, with the ability to simplify complex data for non-financial audiences. Additionally, the candidate should have hands-on experience with financial software systems (Allocadia, Ariba, ERP systems), as well as proficiency in Excel, financial modeling, and BI tools (Power BI, Tableau).
The perfect candidate will be able to work cross-functionally to ensure data accuracy in various tools, drive process improvements and automation across finance workflows, and present financial performance and trends to stakeholders.
Required Skills:- 5+ years of experience in FP&A or financial analysis
- Proficiency in Excel, financial modeling, and BI tools
- Hands-on experience with financial software systems
- Strong communication skills
- Attention to detail and critical thinking
- Bachelor's degree in Finance, Accounting, or related field
- Knowledge of GAAP and local financial regulations
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