Vacancy expired!
- Support monthly, quarterly, and annual global marketing budget and forecasting processes, working closely with the GM Finance and GM Business Operations teams.
- Responsibilities include but not limited to:
- Support the rhythm of monthly and quarterly marketing budget reviews and developing reports for the global marketing leadership team.
- Support consolidated reporting and variance analysis processes to ensure budgets and forecasts are optimized and accurate.
- Loading monthly actuals, QA data & tagging internal order codes, monthly FX rates updates, set-up attend monthly meetings, book accruals/reclasses as needed.
- Track and follow-up on budget reviews with internal and external stakeholders.
- Assist in updating executive-friendly summary reports on monthly and quarterly cadence for leadership team.
- Support FY23 annual budget planning process and develop finance materials for budget presentations.
- Conduct ad hoc strategic and financial analysis.
- Identify and learn to use new reporting tools as needed.
- Support select GM teams with expense management and quarterly financial reviews including budget and expenditure tracking, accruals/reclasses, forecasts and reporting on a monthly and quarterly cadence.
- Provide financial operations support and drive accountability of budgets, expenses, and forecasts in alignment with our strategic goals and objectives.
- Work closely to ensure client team budgets are consistently tracked, measured, and reconciled, providing impact on monthly, quarterly, and annual planning and variance explanations for discrepancies.
- Identify opportunities to optimize workflows and processes with multiple stakeholders to minimize complexities and promote efficient business operations.
- Provide ongoing support to select GM teams by collaborating with SIE Finance (Procurement, AP, Accounting) to help troubleshoot vendor management, payment processing, and financial system-related issues.
- BS/BA degree in Finance, Economics, Business, or related field.
- Minimum 2-4 years of work experience in finance/business analytics role.
- Exceptional analytical, verbal, and written communication skills; highly proficient in Excel and PowerPoint.
- Experience with Hyperion (Oracle), Adaptive (Workday), SAP and Anaplan preferred.
- Excellent organizational and time management skills with ability to prioritize and multi-task and execute efficiently.
- Ability to work and thrive in fast-paced environment, comfortable working under time constraints and pressure.
- Self-starter who is pro-active, resourceful, willing to be a team player and pitch-in when required
- Ability to work independently, as well as within a team.
- Must be tech savvy, proactively learn and master new reporting tools and technology.
- Demonstrated ability to support cross-functional teams and projects in a global environment.
- Experience in digital media, Internet, technology, or gaming industries is a plus.
Vacancy expired!