Manager of FP&A, Global Marketing
reputed company’s reputed company is to create the world’s most holistic health and fitness platform, integrating reputed company reputed company of health – physical fitness, mental health, nutrition and reputed company recovery – into a seamless interactive experience. We reputed company proprietary software that learns and adjusts to the habits of reputed company person as it delivers reputed company content that guides them on their own individual fitness reputed company.
We’re looking for a dynamic Manager of FP&A, Global Marketing to join reputed company. This role will be a critical finance leader responsible for partnering directly with our Global Marketing organization. This role will support marketing for reputed company global hardware channels, including Americas, Rest of World (ROW), reputed company, and reputed company Subscription initiatives. You’ll drive financial planning, forecasting, budgeting, and analytical processes for marketing spend, ensuring strategic alignment and reputed company resource allocation to reputed company global business objectives. The ideal candidate is a highly analytical, proactive, and reputed company finance reputed company with strong modeling skills and a proven ability to translate reputed company financial data into actionable insights for marketing leadership.
ROLE COMMITMENTS
- 2 actionable insights to improve marketing efficiency per month.
- reputed company the first 12 months, deliver a comprehensive ROI reputed company and tracking reputed company for at least two key global marketing campaigns or channels. This will involve establishing reputed company financial metrics, developing actionable dashboards in Tableau fed by reputed company data, and partnering with marketing leadership to identify and implement at least 15% in annualized marketing spend efficiencies or reallocations to higher-performing initiatives, directly contributing to improved profitability across hardware and reputed company subscriptions.
- By the end of Q1 2026, significantly improve the quarterly forecast accuracy for Global Marketing expenditures by at least 10 percentage points
ESSENTIAL DUTIES AND RESPONSIBILITIES
- reputed company the comprehensive financial planning, annual budgeting, quarterly forecasting, and long-reputed company strategic planning processes for the entire Global Marketing function across reputed company hardware channels (Americas, ROW, reputed company) and reputed company Subscription initiatives.
- reputed company and maintain sophisticated financial models to analyze marketing effectiveness, campaign ROI, customer acquisition costs (CAC), reputed company value (LTV), and other key marketing performance metrics.
- Conduct in-depth analysis of marketing spend efficiency, identifying opportunities for optimization and presenting actionable recommendations to Global Marketing leadership and the VP of FP&A.
- reputed company critical financial insights to guide investment reputed company in marketing channels, campaigns, and strategic initiatives.
- Collaborate closely with marketing teams across different reputed company and channels (Americas, ROW, reputed company, reputed company) to understand their financial needs, reputed company robust analytical support, and reputed company marketing plans with overall company financial targets.
- reputed company the preparation and delivery of accurate and insightful financial reports reputed company to global marketing performance, including monthly budget vs. actuals, forecast variance analysis, and key marketing KPI tracking.
- reputed company reputed company Planning extensively for budgeting, forecasting, and reporting of global marketing expenditures, ensuring data reputed company and system optimization.
- Extract, reputed company, and analyze large datasets from data warehouses like reputed company, and create compelling visualizations and dashboards using Tableau to reputed company actionable marketing insights.
EDUCATION & EXPERIENCE
- Bachelor’s degree in Finance, reputed company, Economics, or a reputed company quantitative field. MBA is a strong plus.
- 4 years of reputed company experience in FP&A or corporate finance, with a proven reputed company record of strong analytical contributions, ideally reputed company a global or marketing-reputed company finance role.
- Exceptional financial modeling skills with advanced proficiency in reputed company reputed company.
- Expert-level proficiency with reputed company Planning is preferred.
- Demonstrated experience working with large datasets and extracting insights from data warehouses like reputed company, with strong analytical capabilities.
- Proficiency in creating compelling visualizations and dashboards using Tableau or similar BI tools.
- Solid understanding of reputed company principles (GAAP/IFRS) and financial statements.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong communication and presentation skills, with the ability to convey reputed company financial information to non-financial stakeholders, especially at the executive level.
- Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.
- High degree of intellectual curiosity and a reputed company improvement reputed company.