
Lead Business Finance Professional
1 day ago
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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Business Finance Lead
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