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    Financial Analyst

    building regular On-site briefcase Contract/Temp
    Plano, TX, 75023 50 - 55 Today 15125650

    Description

    Top skills:
    -Financial Analysis
    -Budget Forecasting
    -P&L Management
    Schedule: Fully onsite
    KEY RESPONSIBILITES/REQUIREMENTS:
    Role & Responsibilities
    • Analyze and evaluate marketing programs and develop & recommend improvements by team based on product growth plan, profit and ROI/KPI analysis, historical performance data, and company strategic initiatives
    • Work with cross-functional teams to plan marketing and promotion spend allocation to validate ROI and alignment with company and strategic goals
    • Institute improvements for MDF management across the organization, including data housing, communication, and variance management
    • Consolidate bottoms-up MDF forecasts for both monthly target planning and annual management planning by account by category
    • Analyze historical marketing programs performance to identify areas of improvement and innovation
    • Prepare and deliver regular data-driven insights of marketing programs to the internal stakeholders
    • Manage and publish daily, bi-weekly, and monthly MDF reporting, budget status, forecast accuracy, financial metrics by category, and channel spend analysis
    • Analyze strategic initiative programs based on profit and ROI analysis and provide recommendations to leadership
    Minimum Qualifications
    • Bachelor’s degree in Marketing, Finance, Business, Accounting, or related field and 3+ of progressive experience
    • Very strong business analytical skills, financial acumen, budget management know-how required
    • A proven self-starter and a highly motivated individual with a strong ability to aggregate and consolidate from disparate data sources not readily available or stored
    • Experience with managing and tracking budget
    • Experience with developing financial and operational analysis and presenting information to management
    • Strong financial and general accounting knowledge
    • Strong Excel & PowerPoint skills, familiarity with SAP or other ERP systems
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    Financial Analyst

    building regular On-site briefcase Contract/Temp
    Plano, TX, 75023 50 - 55 Today 15125650

    Description

    Top skills:
    -Financial Analysis
    -Budget Forecasting
    -P&L Management
    Schedule: Fully onsite
    KEY RESPONSIBILITES/REQUIREMENTS:
    Role & Responsibilities
    • Analyze and evaluate marketing programs and develop & recommend improvements by team based on product growth plan, profit and ROI/KPI analysis, historical performance data, and company strategic initiatives
    • Work with cross-functional teams to plan marketing and promotion spend allocation to validate ROI and alignment with company and strategic goals
    • Institute improvements for MDF management across the organization, including data housing, communication, and variance management
    • Consolidate bottoms-up MDF forecasts for both monthly target planning and annual management planning by account by category
    • Analyze historical marketing programs performance to identify areas of improvement and innovation
    • Prepare and deliver regular data-driven insights of marketing programs to the internal stakeholders
    • Manage and publish daily, bi-weekly, and monthly MDF reporting, budget status, forecast accuracy, financial metrics by category, and channel spend analysis
    • Analyze strategic initiative programs based on profit and ROI analysis and provide recommendations to leadership
    Minimum Qualifications
    • Bachelor’s degree in Marketing, Finance, Business, Accounting, or related field and 3+ of progressive experience
    • Very strong business analytical skills, financial acumen, budget management know-how required
    • A proven self-starter and a highly motivated individual with a strong ability to aggregate and consolidate from disparate data sources not readily available or stored
    • Experience with managing and tracking budget
    • Experience with developing financial and operational analysis and presenting information to management
    • Strong financial and general accounting knowledge
    • Strong Excel & PowerPoint skills, familiarity with SAP or other ERP systems
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