Loading...
Mid LevelFull-timeGitAI
Salary Range
$76,500 - $103,500 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking to add a Financial Analyst to our growing Finance team. This is a key hire for our organization as we continue to scale our FP&A function. The ideal candidate will be data-driven, analytical and excited about working in a fast-paced environment.
Key Responsibilities
- →Own the Marketing budget, forecast, and long-range planning process, including monthly, quarterly, and annual cycles
- →Develop and maintain Marketing spend forecasts, incorporating pipeline plans, campaign timing, and expected ROI
- →Partner with Marketing leadership to model scenarios related to spend changes, growth initiatives, and performance trade-offs
- →Support LRP and AOP planning by translating revenue targets into Marketing investment needs
- →Act as the primary FP&A business partner to Marketing leadership, including VPs and Directors
- →Translate financial results into clear, actionable insights for non-financial stakeholders
- →Challenge assumptions and provide independent financial perspective on Marketing strategies and initiatives
- →Proactively identify financial risks and opportunities related to Marketing execution and spend
Requirements
- ✓3+ years of experience in a financial reporting function
- ✓Undergrad degree in Accounting/Finance/Economics
- ✓Detail oriented and highly organized
- ✓Possess advanced Excel skills
- ✓Familiarity with Salesforce is a plus
- ✓Understanding of SaaS accounting/finance is a plus
- ✓Ability to be flexible and meet strict deadlines
- ✓Ability to work independently and collaborate with team members
Free to sign up. Takes 30 seconds.
