
Senior Financial Planning Professional
16 hours ago
We are seeking a highly skilled Financial Planning Analyst to lead our team. The ideal candidate will have 5+ years of experience in financial analysis, preferably in marketing finance.
Key Responsibilities:
- Develop and execute comprehensive financial planning strategies for the global marketing organization
- Analyze campaign spend, conduct variance analysis, and provide actionable insights
- Collaborate with senior leaders to optimize investments and drive cost efficiencies
- Present financial performance and trends to stakeholders
- Ensure data accuracy in tools like Allocadia and Ariba
- Drive process improvements and automation across marketing finance workflows
Required Skills and Qualifications:
- 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
Bachelor's degree in Finance, Accounting, or related field preferred.
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