Marketing Finance Analyst
2 weeks ago
Job Overview:
We are looking for a Financial Analyst to become a vital member of the NAD Advertising Finance & GCFC team.
Your contributions will be essential in monitoring advertising expenditures while working closely with both global marketing and finance departments.
This role encompasses supporting the systems utilized for planning and tracking advertising costs, as well as managing advertising budgets on a daily basis.
This position will report to the Manager of A&P Commercial Finance & GCFC.Your Contributions:
NAD:
Finance Collaboration:
Partner with US Marketing & Media regarding A&P budget management and expenditure tracking.
Assist in the coordination and oversight of the monthly and quarterly close processes for advertising.
Support the development and submission of the NAD Annual Operating Plan (AOP) and Forecasts throughout the fiscal year.
GCFC:
Conduct ad-hoc global projects and analyses as they arise.
Assist in the Global Advertising Planning system (Anaplan Platform). Collaborate with global stakeholders across Finance and Marketing to ensure accurate budget tracking and keep the Anaplan platform current.
Serve as a primary contact for various global inquiries and issue resolution.
Qualifications:
Bachelor's Degree or equivalent experience.
Minimum of 3 years of relevant experience in finance, accounting, auditing, or a related analytical field.
Proficient in Microsoft Excel.
Experience with Anaplan, Hyperion, or Oracle systems is advantageous.
Ability to manage large data sets and maintain organization in communications.
Understanding of financial and accounting principles.
Strong and transparent communication skills.
Exhibit a growth mindset by remaining inquisitive, embracing challenges, and pursuing continuous improvement.
The annual base salary range for this position is between $88,000 and $110,000.
**This range is indicative of projected hiring range; however, the final annual base salary will be determined based on the candidate's location, skills, and experience.
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