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SeniorFull-time
Salary Range
$44,753 - $60,547 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for a Finance Analyst to join our financial planning and Analysis Team. This role involves working with senior analysts and business partners to transform analysis into valuable insights and support budgeting processes.
Key Responsibilities
- →Monitor and analyze marketing trends to identify areas for financial growth and improvement
- →Develop marketing forecasts and models to predict future performance
- →Conduct variance analysis to compare projected to actual marketing figures and explain discrepancies
- →Perform reforecast exercises
- →Create detailed reports outlining marketing performance and providing actionable insights to management
- →Work with data analytics tools to extract and manipulate data for analysis
- →Ensure the accuracy and integrity of marketing data across various reporting systems
- →Support the budgeting and financial planning processes with marketing-related input
- →Identify and analyze underperformance to recommend corrective actions
- →Participate in the development and implementation of marketing management policies and procedures
- →Communicate findings and recommendations to stakeholders through presentations and regular reporting
- →Assist senior Finance Analyst and Senior Finance Business Partner regarding any ad-hoc and BAU tasks related to Marketing
Requirements
- ✓Experience in financial analysis and marketing data
- ✓Proficiency in data analytics tools
- ✓Strong understanding of budgeting and financial planning processes
- ✓Ability to develop forecasts and models
- ✓Excellent analytical and problem-solving skills
- ✓Effective communication and presentation abilities
