Tech Stack

Description

You will own the Marketing budget, forecast, and long-range planning process, partner with Marketing leadership to model scenarios, and act as the primary FP&A business partner to non-financial stakeholders. This role focuses on translating financial results into actionable insights and proactively identifying financial risks and opportunities.

Requirements

• 3+ years experience in financial reporting function
• Undergrad degree in Accounting, Finance, or Economics
• Detail oriented and highly organized
• Advanced Excel skills
• Familiarity with Salesforce is a plus

Responsibilities

• Own the Marketing budget, forecast, and long-range planning process
• Develop and maintain Marketing spend forecasts incorporating pipeline plans and ROI
• Partner with Marketing leadership to model scenarios on spend changes and growth initiatives
• Support LRP and AOP planning by translating revenue targets into Marketing investment needs
• Act as primary FP&A business partner to Marketing leadership