Financial Analyst
Core
Support financial operations for global Sales and Marketing organizations through OPEX management, headcount planning, forecasting, and management reporting.
Role type
Financial Analyst (FP&A)
Builds
Monthly actuals, variance analyses, global financial plans, and executive presentation materials
Domain
Global Technology / SaaS
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, multi-regional data consolidation, ERP system usage, financial planning and forecasting
Preferred skills
MBA, CPA/CMA/CIMA certification, Sales Finance or Marketing FP&A experience
Technologies
SAP, Planful, Tableau, MS Excel, MS PowerPoint
Responsibilities
Track and analyze Marketing and Sales cost centers; consolidate regional OPEX data and prepare variance analyses; build yearly plans and replans for cost centers; prepare monthly FinOps slide decks and executive presentations; monitor Marketing spend against budgets and support headcount planning; improve financial processes and automate reporting workflows
Seniority
Mid-level, hands-on IC