Senior Financial Analyst, WWM (Marketing) Spend

Job Requisition ID #

22WD63219

Position Overview

We are looking for a Senior Financial Analyst to support the Worldwide Marketing (WWM) Organization. The position will report directly to the Senior Manager - GTM Sales Spend, and partner with Finance Business Partners (FBPs) in WWM Finance. This could be a remote role located in the AMER region.

Responsibilities

• Partnership with Finance teams: You will partner with FBPs to support budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend
• Financial analysis: You will provide monthly reporting around spend and assist in providing ad-hoc analyses to help support business decisions
• Driving process improvement: You will recommend and lead improvements to deliver high-quality results as well as implement new standards/processes across the WWFO Finance team
• Drive the quarterly and monthly forecasting cycles for specific business units within the WWM Organization
• Utilize SAP and Anaplan to track, manage, and report all spend (OPEX and COGS) forecasts to ensure forecast versus actuals are accurate and stakeholders are aware of any risks or opportunities
• Work closely with Finance Business Partners and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs
• Own quarter-end activities including preparing and submitting cross-charges and accruals as well as being the primary liaison between Corporate Accounting and the Sales Finance team
• Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes
• Successful candidates will have high attention to details, excellent analytical skills, and a self-starter mentality. In addition, strong professionalism and communication skills are crucial in order to proactively partner with key stakeholders

Minimum Qualifications

• BA/BS in Finance or Accounting preferred
• Minimum 3 years finance experience
• Expertise in budgeting, forecasting, analyzing, and managing spend
• Strong aptitude and expertise with desktop applications including spreadsheets, word processing, database and presentation software
• Excellent skills in communicating, listening, planning, and organizing
• Problem-solving and analytical abilities
• Experience with SAP, BPC and Business Objects is a plus
• Some travel may be required

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