
Senior Business Intelligence Analyst
6 hours ago
Senior Financial Planning Analyst
Key responsibilities of the Senior Financial Planning Analyst include leading financial planning, forecasting, and budgeting for a global marketing organization. This involves analyzing marketing campaign spend, conducting variance analysis, and delivering actionable insights to stakeholders.
The ideal candidate will have 5+ years of experience in FP&A or financial analysis, preferably in a marketing finance function. Proficiency in Excel, financial modeling, and BI tools such as Power BI and Tableau is also required. Additionally, hands-on experience with Allocadia, Ariba, and ERP systems like SAP and Oracle is essential.
Strong communication skills are necessary to simplify complex data for non-financial audiences. The ability to work under tight deadlines, think critically, and ensure attention to detail are also key requirements.
Qualifications include a Bachelor's degree in Finance, Accounting, or a related field (B.Com, MBA, M.Com preferred).
Working with a market-leading cybersecurity firm offers a challenging and dynamic work environment. Competitive compensation packages and opportunities for career growth and development make this role attractive to professionals in the industry.
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