Financial Planning and Analysis Manager
Company: AlEn USA
Location: Houston
Posted on: February 24, 2021
|
|
Job Description:
SUMMARY:Marketing Finance Manger role will serve as a trusted
partner to Marketing leaders, be responsible for providing
end-to-end FP&A support Marketing organization ensure that the
organization's marketing spending is effective and efficient. will
also be the key interface between Marketing Finance and Corporate
Finance function for budgeting/planning of Marketing
programs.ORGANIZATION CHART: USA GM > Finance Director>
Marketing FP&A SR Manager> Marketing FP&A MgrESSENTIAL
DUTIES AND RESPONSIBILITIES:* Takes a leadership role in driving
data accuracy, standardizing assumptions, questioning discrepancies
including standardizing templates and reporting formats.* Develops
financial models and completes analysis to support brand
initiatives, in a consistent fashion.* Drives research, analysis
and reporting of key brand drivers, trends and performance
indicators* Evaluates investment opportunities for financial return
and strategic fit working actively with brand leads, marketing
services and agencies.* Proactively manages marketing budget
holistically and strategically* Develop tools and resources to
drive insights related to budget allocation, attribution analysis,
and financial reporting which will guide decision making* Review
and advise departmental budget preparation with individual
managers* Responsible for supporting actual and forecast Marketing
spend reporting including analyzing monthly variances between
actual results, current forecast, plan, and prior year.* Serve as a
business partner for the cross functional teams on accounting and
finance related questions. This will involve the ability to assess
business needs, resolve risks and opportunities in a timely manner,
and clear communication of issues/business results to Management
and Brand Finance groups.* Manage updates to the monthly forecast
for brands based on spending changes. Work cross functionally with
Brand and Marketing teams to understand the changes and ensure
accuracy. Actively communicate changes to business partners by
providing specific, actionable and forward-looking commentary on
the various changes as well as guidance on potential risk.*
Contribute to month-end/quarter-end close activities to ensure
completion of assigned tasks, including identification and
resolution of issues utilizing our financial reporting* Assist in
developing management reports through functional knowledge of the
following systems: BPC, Power BI, and Business Intelligence*
Participate and/or lead various finance wide
projects.Qualifications:* BA/BS in Finance, Accounting, Economics
or similar quantitative discipline; MBA preferred* A minimum of 3-5
years of FP&A experience supporting marketing organizations,
ideally at a high growth media, tech or entertainment company;
strong preference given to applicants with e-commerce backgrounds*
Advanced Microsoft Excel skills with the ability to analyze large
amounts of data and maintain complex financial models; demonstrated
proficiency with advanced functions (index, offsets, arrays, etc.)*
Strong understanding of financial and accounting statements,
concepts, and principles, specially income statements and various
ROI methodologies (NPV, IRR, and payback).* Bias for action, with
demonstrated ability to meet competing deadlines while managing
multiple projects* Exceptional analytical skill, with a passion for
metrics and data; ability to apply in order to influence and drive
effective decision making* Exceptional attention to detail and
ability to work independently in a fast-paced and rapidly changing
environment* Excellent communicator and collaborator across
multiple departments. Practices a service-oriented business
partnering approach and excels in relationship building across the
organization
Keywords: AlEn USA, Houston , Financial Planning and Analysis Manager, Accounting, Auditing , Houston, Texas
Click
here to apply!
|
Didn't find what you're looking for? Search again!
Other Accounting, Auditing JobsPayroll Tax Adminstrator Description: Adecco is currently assisting a local client in their search to fill a Payroll Tax Administrator position in Northwest Houston, TX. This is temp to hire opportunity Apply now if you meet the qualifications (more...) Company: Location: Houston Posted on: 02/25/2021 Junior Excel Data Analyst Description: Adecco currently has a Junior Data Analyst job available in Houston, TX courtesy of a local client. This is a contract to hire opportunity that has the potential to convert in just one month. In this (more...) Company: Location: Houston Posted on: 02/25/2021 Commodities Regulatory Risk and Control Description: The Commodities Regulatory Risk and Control Officer is a strategic professional who closely follows latest trends in regulatory requirements and adapts them for application within the Commodities business. (more...) Company: Citi Location: Fresno Posted on: 02/25/2021 Front Desk/Night Audit Description: Description: br The Front Desk Clerk greets and assists guests. In addition, this employee completes guest registration, room assignments, and provides excellent service. This position also conducts (more...) Company: Oldham Goodwin Payroll LLC Location: Houston Posted on: 02/25/2021 Human Resources Assistant - Flexible Schedule Description: This Human Resources Assistant Position Features: br Flexible Schedule br Friendly Environment br Room For Growth br Great Pay to Company: Location: Houston Posted on: 02/25/2021 Staff Accountant Description: JOB DESCRIPTION br br Job : 35226 Title: Staff Accountant Job Location: Houston, Texas - United States Employment Type: Salary: contact recruiter for Company: NPAworldwide Recruitment Network Location: Houston Posted on: 02/25/2021 Bilingual Human Resources - Excellent Compensation Package-up to 36k Description: This Bilingual Human Resources Position Features: br Excellent Compensation Package br Opportunity For Advancement Company: Location: Houston Posted on: 02/25/2021 Accountant - North Houston...Up to 55k! - Description: North Houston Logistics company is seeking an Accountant for a small and busy Accounting team. Principal responsibilities would include performing daily, weekly, monthly, Company: Location: Houston Posted on: 02/25/2021 Bilingual Accounts Receivable - Excellent Compensation Package 33k Description: This Bilingual Accounts Receivable Position Features: br Excellent Compensation Package br Professional Environment Company: Location: Houston Posted on: 02/25/2021 Payroll Tax Administrator Description: Adecco is currently assisting a local client in their search to fill a Payroll Tax Administrator position in Northwest Houston, TX. This is temp to hire opportunity Apply now if you meet the qualifications (more...) Company: Location: Houston Posted on: 02/25/2021 |