Lead FP&A Analyst – ADIV Marketing

Role Overview

Develop, interpret, and implement complex financial and business analytics to support marketing planning, forecasting, and decision making. Provide financial leadership and analytical support to the Marketing organization through budgeting, forecasting, reporting, and performance analysis.

What You Will Do

Provide finance and analytical support to the Marketing organization, including building relationships with key business partners and supporting strategic business initiatives. Develop period-end financial insights to drive improved business performance and support leadership decision-making.

Why It Might Be a Fit

Analyze and leverage understanding of marketing and financial metrics to advise finance and business partner leaders. Develop and maintain reporting, dashboards, and performance metrics to measure marketing effectiveness and business results.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, Marketing, or related field
• 7+ years of related experience and/or training
• 5+ years of experience in financial analysis, budgeting, forecasting, or marketing finance support
• Strong financial modeling, budgeting, forecasting, and reporting skills
• Advanced proficiency in Excel and familiarity with ERP and business intelligence systems
• Demonstrated ability to analyze complex data and business metrics
• Excellent communication skills to clearly present financial insights to both financial and non-financial audiences
• Proven track record of successful cross-functional collaboration

Benefits

• 401 (k) Plan
• Employer Fixed Contributions & Company Matching
• Profit Sharing
• Medical, Dental and Vision Coverage
• Flexible Spending Accounts (FSAs)
• Health Savings Account (HSA)
• Health Reimbursement Account (HRA)
• Life Insurance
• Paid Time Off & Paid Holidays
• Paid Maternity Leave & Paid Parental Leave
• Career Growth Planning & Nationwide Career Opportunities