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Channel Marketing, Senior Financial Analyst

2 months ago

Plano, United States Staffmark Full time

Staffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances located in Plano, TX.

Channel Marketing, Senior Financial Analyst

Position Summary

Top Skill Sets Required

  • Financial and Budget Tracking
  • Financial Forecasting
  • Marketing KPI


Position Description

This position will be responsible for the day-to-day forecast management of MDF, analyzing MDF programs, and supporting financial planning with ROI-based prioritization and recommendation to the stakeholders. This position is part of Investment Strategy and Operations team and will work closely with the broader Business Strategy & Operations, Marketing, sales and marketing teams, and internal business planning teams.

Responsibilities:

•Analyze marketing programs and develop & recommend investment improvements by team based on profit and ROI, KPI analysis, historical performance data, and company strategic initiatives

•Work with cross-functional teams to plan marketing and promotion spend allocation to validate ROI and alignment with company and strategic goals

•Institute improvements for marketing fund management across the organization, including data housing, team communication, and forecast variance management

•Consolidate bottoms-up MDF forecasts for both monthly target planning and annual management planning by account

•Creates and allocates overall MDF budget and provides team budget recommendations to review final version with MDF management and senior channel marketing management

•Prepare and deliver regular or ad hoc reports with financial metrics by category and channel spend analysis to provide data-driven insights of marketing programs to the internal stakeholders

•Manage daily MDF budget tracking reports, provide day-to-day budget status, and coordinate with marketing teams to achieve 100% forecast accuracy

•Analyze strategic initiative programs based on profit and ROI analysis and provide recommendations to the internal stakeholders

•Facilitates communication of Suwon Office guidance with overall MDF % and communicates MDF budget amount to each team

Requirements :

•Bachelor's degree in Marketing, Finance, Business, Accounting, or related field and 5 years or more of progressive, post-baccalaureate experience in the job offered

•Strong Excel & PowerPoint skills, familiarity with SAP or other ERP system

•Very strong business analytical skills, financial acumen, budget management know-how required

•A proven self-starter, he/she must be a highly motivated individual with a strong ability to aggregate and consolidate from disparate data sources not readily available or stored.

•Experience in managing and tracking budget

•Experience in developing financial and operational analysis and presentation to management

•Strong financial and general accounting knowledge

•Strong database management- need to be very attentive to details

Staffmark talent working with this client receive competitive compensation and a great benefits package including medical, dental, vision, 401K, and Paid Time Off plus more

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