IS
Financial Analyst 3
Intelliswift Software Inc
- 🇺🇸 United States
- Hybrid
- 3 months ago
- Excel
- PowerPoint
- SAP
- ERP
3 months ago
Schedule: Fully onsite
Job Description:
Top skills:
-Financial Analysis
-Budget Forecasting
-P&L Management
KEY RESPONSIBILITES/REQUIREMENTS:
Role & Responsibilities
• Analyze and evaluate marketing programs and develop & recommend improvements by team based on product growth plan, 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 MDF management across the organization, including data housing, communication, and variance management
• Consolidate bottoms-up MDF forecasts for both monthly target planning and annual management planning by account by category
• Analyze historical marketing programs performance to identify areas of improvement and innovation
• Prepare and deliver regular data-driven insights of marketing programs to the internal stakeholders
• Manage and publish daily, bi-weekly, and monthly MDF reporting, budget status, forecast accuracy, financial metrics by category, and channel spend analysis
• Analyze strategic initiative programs based on profit and ROI analysis and provide recommendations to leadership
Minimum Qualifications
• Bachelor's degree in Marketing, Finance, Business, Accounting, or related field and 3+ of progressive experience
• Very strong business analytical skills, financial acumen, budget management know-how required
• A proven self-starter and a highly motivated individual with a strong ability to aggregate and consolidate from disparate data sources not readily available or stored
• Experience with managing and tracking budget
• Experience with developing financial and operational analysis and presenting information to management
• Strong financial and general accounting knowledge
• Strong Excel & PowerPoint skills, familiarity with SAP or other ERP systems
Financial Analyst 3 · Intelliswift Software Inc