
Finance Director for Marketing Operations
1 week ago
We are seeking a skilled finance professional to lead financial planning, forecasting, and budgeting for our global marketing organization.
The ideal candidate will have 5+ years of experience in FP&A or marketing finance, proficiency in Excel, financial modeling, and BI tools, and hands-on experience with Allocadia, Ariba, and ERP systems.
Key Responsibilities:
- 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
- Work cross-functionally to ensure data accuracy in tools like Allocadia and Ariba
- Drive process improvements and automation across marketing finance workflows
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
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