Marketing Financial Analyst
Job Summary
Manage marketing budgets and forecasts across business channels. Responsibilities include financial budgeting and tracking, generating month-end reports, analyzing expense variances, and processing marketing invoices with accurate GL coding to ensure alignment with planned spending.
Responsibilities
- Manage marketing budgets and financial tracking
- Consolidate forecasts and participate in budget planning
- Submit month-end accruals and report expense variances
- Manage vendor spend and process marketing invoices with accurate GL coding
Required Skills
- Commerce or BBA degree
- 1-3 years of experience
- Proficiency in MS Excel, Access, SQL, and Brio
- Strong financial acumen and quantitative skills
Job Details
Advantages
Advantages include a hybrid schedule, exposure to multiple brands, and direct visibility to Management.
Responsibilities
This role involves financial budgeting, reporting, and invoicing. Duties include consolidating forecasts, participating in budget planning, and managing vendor spend. Additionally, you will submit month-end accruals, report expense variances, and ensure proper invoice GL coding.
Qualifications
Requires a Commerce or BBA degree and 1-3 years of experience. Candidates need strong financial acumen, quantitative skills, and proficiency in Excel, Access, SQL, and Brio. Excellent communication, problem-solving, and complex data manipulation abilities are essential.