Lead FP&A Analyst - ADIV Marketing
Core
Develop financial analytics, budgeting, forecasting, and reporting to support marketing planning and decision-making for the residential and home improvement sector.
Role type
Lead FP&A Analyst (Marketing)
Builds
Marketing budgets, forecasts, performance dashboards, and financial reports
Domain
Home improvement / Residential construction / Marketing Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, expense management, ERP systems, business intelligence, data analysis, strategic business partnering
Preferred skills
CPA or CMA certification, coaching/mentoring experience
Technologies
Excel, ERP systems, Business Intelligence tools
Responsibilities
Prepare annual budgets, monthly forecasts, and expense trend analyses; complete period-end close activities including journal entries and reconciliations; analyze marketing metrics to advise leadership; develop performance dashboards to measure marketing effectiveness; partner with Sales and Digital teams on strategic initiatives; identify process improvement opportunities for financial controls.
Seniority
Senior, hands-on IC with leadership responsibilities