- Needham, Massachusetts, United States
- On-site
- Full-time · Entry
- $58K–$85K per year
- 1–3 years
Financial Analyst, FP&A – Marketing
Compensation
$58,100—$85,000 USD
Responsibilities
- Run monthly actuals-versus-forecast analysis for media, marketing, samples, and affiliates
- Consolidate regional media and marketing investment results into one company view
- Build the reporting packages and dashboards that leaders use to make investment decisions
- Be a steward for financial controllership by partnering with accounting, reviewing accruals, and approving spend within the budget
- Work with marketing, media, and program owners to understand what is driving the numbers
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- Nice to have: Experience in consumer products
- Nice to have: retail
- Nice to have: e-commerce
- Nice to have: media