Title: Financial Analyst 4
Location: Plano, TX, USA
Schedule: Hybrid – Mon/Tues/Weds/Thurs Onsite, Fri Remote
KEY RESPONSIBILITES/REQUIREMENTS:
Roles and Responsibilities:
• Analyze marketing programs and develop & recommend investment improvements by team based on 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 marketing fund management across the organization, including data housing, team communication, and forecast variance management
• Consolidate bottoms-up MDF forecasts for both monthly target planning and annual management planning by account
• Creates and allocates overall SEA MDF budget and provides team budget recommendations to review final version with MDF management and senior channel marketing management
• Prepare and deliver regular or ad hoc reports with financial metrics by category and channel spend analysis to provide data-drive insights of marketing programs to the internal stakeholders
• Manage daily MDF budget tracking reports, provide day-to-day budget status, and coordinate with marketing teams to achieve 100% forecast accuracy
• Analyze strategic initiative programs based on profit and ROI analysis and provide recommendations to the internal stakeholders
• Facilitates communication of Suwon Office guidance with company's overall MDF % and communicates MDF budget amount to each team
Skills and Qualifications
• Bachelor’s degree in Marketing, Finance, Business, Accounting, or related field and 5 years or more of progressive, post-baccalaureate experience in the job offered
• Strong Excel & PowerPoint skills, familiarity with SAP or other ERP system
• Very strong business analytical skills, financial acumen, budget management know-how required
• A proven self-starter, he/she must be a highly motivated individual with a strong ability to aggregate and consolidate from disparate data sources not readily available or stored.
• Experience in managing and tracking budget
• Experience in developing financial and operational analysis and presentation to management
• Strong financial and general accounting knowledge
• Strong database management- need to be very attentive to details
Necessary Skills and Attributes
• Develop and maintain excellent working relationships with all assigned levels within and outside the company and its constituents.
• Strong proficiency in navigating large organizations and multiple points of contact to complete a singular task
• Demonstrated competency in both oral and written communication modes for both internal and external personnel at various levels.
• Plan, organize, and prioritize multiple assignments and projects.
• Work independently and in a team environment in order to achieve business objectives, personal and team goals, and complete assignments within established timeframes and specifications.
• The ability to complete tasks and work assignments on tight deadlines, sometimes based on vaguely defined parameters and data availability.
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