Financial Analyst II
Core
Finance business partner supporting Marketing divisions by connecting business plans, resource decisions, and investments to their financial impact.
Role type
Senior FP&A corporate finance business partner
Builds
Marketing budgets, financial forecasts, and scenario analyses for investment evaluation
Domain
Corporate Finance / Marketing Operations
Required skills
Financial modeling, budgeting, forecasting, performance-to-plan analysis, business partnering with non-financial stakeholders, executive-level reporting, data visualization, advanced Excel
Preferred skills
Enterprise budgeting tools, SAP, BI tools, SQL, MBA/CPA/CFA
Technologies
Excel, SAP, BI tools, SQL
Responsibilities
Partner with Marketing teams to understand strategies and financial drivers; Translate operating plans and investment priorities into budgets and forecasts; Develop financial models and scenario analyses to evaluate investments; Analyze performance against plan to identify operational drivers of variances; Identify financial risks and opportunities and partner on actions; Facilitate recurring financial reviews to communicate performance and recommendations; Provide constructive challenge on business assumptions and spending value; Prepare executive-level reports translating analysis into actionable insights; Build trusted relationships across Marketing, Accounting, and Finance; Improve planning and reporting processes through standardization and automation
Seniority
Senior, hands-on IC