Lead Business Finance Professional

1 day ago


Surat, Gujarat, India beBeeFinancialAnalyst Full time ₹ 18,00,000 - ₹ 25,00,000
Senior Financial Planning Analyst Job Description

Russell Tobin is hiring a Senior Financial Planning Analyst to lead financial planning, forecasting and budgeting for the global marketing organization.

  • Key responsibilities include analyzing marketing campaign spend, conducting variance analysis, delivering actionable insights to senior marketing leaders, presenting financial performance and trends to stakeholders, working cross-functionally to ensure data accuracy in tools like Allocadia and Ariba, driving process improvements and automation across marketing finance workflows.

Financial Planning Expertise: 5+ years of experience in FP&A or financial analysis, proficiency in Excel, financial modeling, BI tools (Power BI, Tableau) hands-on experience with Allocadia, Ariba, ERP systems (SAP, Oracle), strong communication skills, attention to detail.

Main Responsibilities:

  • Leading financial planning, forecasting and budgeting for the global marketing organization
  • Analyzing marketing campaign spend and conducting variance analysis
  • Delivering actionable insights to senior marketing leaders
  • Presenting financial performance and trends to stakeholders
  • Ensuring data accuracy in tools like Allocadia and Ariba
  • Driving process improvements and automation across marketing finance workflows


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