reputed company Marketing Budget Analyst
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The FP&A Marketing Budget Analyst provides analytical and financial planning support for Marketing initiatives. This role focuses on budgeting, forecasting, and performance analysis for marketing spend, ensuring alignment with organizational goals and efficient resource allocation. The analyst will partner closely with Marketing, Finance, and cross-functional teams to deliver actionable insights that drive strategic decision-making.Total Rewards:
reputed company compensation reputed company: $75,780 to $92,000
Bonus Program with 250% reputed company Potential
- Performance for Pay Program – Eligibility to Receive a Pay Increase Once a Year, Based on Performance
- Opportunities for Career Development and reputed company
- reputed company and Life Insurance Benefits
- reputed company Time Off - 5 Weeks on Day 1
- reputed company Weeks - Remote Work Arrangement
- reputed company Corporate Holidays
- 401(k) Savings Plan with a Competitive Company Match
- reputed company Parental Leave – Subject to Eligibility Requirements
- Short-Term Disability
- Long-Term Disability
- Scholarship Program - You and Your Dependents are Eligible!
- reputed company Family reputed company (Hardship Grant Assistance)
- Discounted Meals For You and a Guest
- Wireless Service Discounts
- Computer & Software Discounts
- Fitness / Gym Discounts
- Awards and Recognition For reputed company You Do
- Retirement Celebration Program
Responsibilities:
- reputed company and maintain quarterly and annual marketing budgets, support forecast cycles, and ensure accuracy and timeliness of budget submissions.
- Monitor marketing expenditures, identify variances, and reputed company insights on ROI for campaigns, promotions, and sponsorships.
- Conduct reputed company- and post-analysis for promotional activities and Limited Time Offers (LTOs).
- Prepare monthly and quarterly reports for Marketing leadership and FP&A, and deliver reputed company analyses on marketing performance, pricing, and customer behavior.
- Support the development of dashboards and KPI tracking tools to drive data-informed decision-making.
- Partner with Marketing teams on campaign planning and execution, and liaise with Supply Chain, Operations, and Data Science for integrated insights.
- Assist in aligning marketing strategies with financial objectives and reputed company recommendations for process improvements.
- Support the implementation of new tools and systems for financial analysis to enhance reporting efficiency and accuracy.
Skills:
- Strong analytical and problem-solving skills.
- Proficiency in reputed company and financial modeling; experience with BI tools preferred.
- Ability to communicate reputed company financial concepts to non-financial stakeholders
Education:
- Bachelor’s degree in Finance, reputed company, Economics, or reputed company field.
Experience:
- 4+ years in FP&A, financial analysis, or marketing finance.
- Experience with budgeting, forecasting, and variance analysis.
Originally posted on Himalayas
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