intelliswiftPlano, TX
Financial Analyst 3
Financial Analyst 3
Financial Analyst 3
intelliswiftPlano, TX
10 days ago
$45/hr
Marketing Consulting ServicesPortfolio Management and Investment AdviceOther Management Consulting Services
Apply for this role (opens in a new tab)Job-ID32540505Reference26-03036 Remote 50% RemotePay rate range - $45/hr. to $49/hr.
Schedule: Fully onsite
Job Description:
- Top skills:-Financial Analysis-Budget Forecasting-P&L ManagementKEY 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
Also on the board Same function, level within a rung
Level
Senior
Salary
$45/hr
Location
Plano, TX
Occupation
Financial Specialists, All Other
Industry
Marketing Consulting Services
Posted
10 days ago