Financial Analyst, Sales & Marketing

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We are looking for a Financial Analyst - S&M who will report to the FP&A Manager - S&M. Prior work experience in finance or accounting is preferred but not required. The ideal candidate will be curious, proactive, and possess a keen attention to detail.

Your Responsibilities:

• Collaborate with cross-functional teams to gather financial data and provide insights for budgeting and forecasting processes

• Develop and maintain robust financial models to streamline decision-making and highlight key drivers based on past and current business performance.

• Assist the S&M finance team with long range planning, annual budgeting, monthly close and forecasting processes including headcount and discretionary spend

• Assist in the preparation of regular financial reporting accompanied by insights to business partners that communicate trends and financial performance of their teams

• Establish budget controls, maintain and improve forecasting accuracy and processes, while building close partnerships with cross-functional teams

What it takes to catch our eye:

• Prior business unit finance support experience preferred, specifically S&M functions with a focus on Marketing.

• Ability to work independently, think strategically and able to manage competing priorities

• Proficient in Microsoft Excel / Gsheets (can maintain complex spreadsheets) and familiarity with BI tools

• Experience with Financial and ERP systems such as Oracle, Workday or Adaptive Planning preferred

• Accuracy with numbers and a standard for excellence

• We welcome candidates from diverse backgrounds and experiences. If you do not possess all the qualifications listed but believe you have the potential to excel in this role, we encourage you to apply. We value a growth mindset and are committed to providing support and resources for professional development.

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