Marketing Finance Analyst at The Planet Group
San Francisco, CA 94103
About the Job
Job Description
Location: Remote
Schedule: 9-5 PST Hours
Pay: $33.55/hour DOE
Planet Interactive is seeking an Marketing Finance Analyst with 4+ years of project management and budgeting experience to join our well known fortune 500 financial services client. You will be a partner and a resource to the Global Marketing team, helping to maintain budgets, organize planning, and collaborate cross-functionally with stakeholders across all levels of the organization.
Marketing Finance Analyst:
Schedule: 9-5 PST Hours
Pay: $33.55/hour DOE
Planet Interactive is seeking an Marketing Finance Analyst with 4+ years of project management and budgeting experience to join our well known fortune 500 financial services client. You will be a partner and a resource to the Global Marketing team, helping to maintain budgets, organize planning, and collaborate cross-functionally with stakeholders across all levels of the organization.
Marketing Finance Analyst:
- Partner with our Global Marketing and Finance & Strategy teams to manage budget, inform investment strategy, and find new and improved ways for tracking, prioritizing, and measuring budget
- Reconcile spend data and reporting to ensure data integrity across the organization
- Manage billing transactions, vendor communications, and month end close in lock step with Accounting
- Support the marketing planning process, inclusive of monthly and quarterly budget transfers, variance analysis, and risk mitigation planning
- Manage all aspects of budget forecasting and planning infrastructure via third-party software tool
- Ensure communication of priorities, projects/programs, and results to leadership and the larger team
- Work with the Global Marketing team to define processes as we continue to scale globally
- Onboard key vendors and partners and facilitate relationship with Procurement on behalf of Marketing team
- Identify and define new opportunities, key initiatives, and operational gaps and take those on as strategic projects
- 4+ years experience in an operational type role, ideally in Operations, Finance, and/or Marketing Programs
- Expertise with Google Sheets
- Experience with Oracle Cloud and/or Hyperion a plus
- Experience with Pigment is a plus
- Experience partnering with Accounting and Finance teams and managing budgets
- Desire to connect with dozens of cross-functional stakeholders spanning every level of the Marketing organization
- Positive and proactive attitude when taking on new projects
- Hunger to solve problems and scale operations through new and creative ways
