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
Domain
Corporate Finance / Marketing Operations
Deliverable
dashboards & analysis
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
Develop financial models and scenario analyses to evaluate investments and resource decisions; Analyze performance against plan to identify operational drivers behind variances; Facilitate recurring financial reviews with Marketing stakeholders; Prepare executive-level reports translating analysis into actionable recommendations; Provide financial guidance and challenge business assumptions; Improve planning and reporting processes through standardization and automation
Seniority
Senior, hands-on IC
