Financial Analyst 3
intelliswift softwarePlano, TX
Financial Analyst 3
intelliswift softwarePlano, TX
2 days ago
Industries
Portfolio Management and Investment AdviceOther Management Consulting ServicesMarketing Consulting Services$45/hr
APPLY NOW (opens in a new tab)About the role
Job Description: Job DescriptionPay rate range - $45/hr. to $49/hr.
Schedule: Fully onsite
Job Description:
Top skills:
-Financial Analysis
-Budget Forecasting
-P&L Management
KEY 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
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JOB OVERVIEW
Salary
$45/hr
Experience level
Senior
Location
Plano, TX
Occupation
Financial Specialists, All Other
Industry
Portfolio Management and Investment Advice
Posted
2 days ago
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