Senior Analyst - Marketing Finance Systems & FP&A - Remote / Telecommute - Remote Eligible

Senior Analyst

Pay Range: $77.75hr - $82.75hr

Seeking an experienced Senior Analyst to support Marketing Finance systems and FP&A functions through budgeting, forecasting, reporting, financial systems administration, and process improvement initiatives. The ideal candidate will possess strong financial systems expertise, analytical capabilities, and business partnership skills to optimize finance processes and deliver actionable insights for decision-making.

Requirement/Must Have:

• Bachelor’s degree in Finance, Accounting, Business, Information Systems, Economics, or a related field.
• Strong experience in Finance, FP&A, Finance Systems, or related analytical roles.
• Experience working with financial planning and reporting platforms.
• Advanced Excel and financial modeling skills.
• Strong analytical, organizational, and problem-solving skills.
• Strong attention to detail and commitment to data accuracy.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities in a dynamic environment.

Experience:

• Experience supporting budgeting, forecasting, management reporting, and variance analysis processes.
• Experience with Oracle EPM, Hyperion Planning, or similar enterprise planning platforms.
• Experience supporting Marketing Finance or business-facing finance teams.
• Familiarity with AI-enabled tools, automation technologies, or data analytics solutions.
• Experience with reporting and visualization tools such as Tableau or Power BI.
• Knowledge of SQL, data management, or enterprise data environments is a plus.

Responsibilities:

• Support the Marketing Finance team in budgeting, forecasting, monthly close, variance analysis, and management reporting activities.
• Partner with FP&A and Marketing stakeholders to deliver accurate and timely financial reporting and analysis.
• Maintain and enhance financial planning and reporting systems, including hierarchy management, data validation, and process controls.
• Drive process improvements and automation initiatives to improve reporting efficiency, scalability, and accuracy.
• Support system administration and user support activities for planning and reporting tools.
• Collaborate with Finance Systems and IT teams on system enhancements, testing, integrations, and issue resolution.
• Assist in developing dashboards, reporting packages, and executive-level presentations.
• Ensure data integrity and consistency across planning and reporting processes.
• Leverage AI and emerging technologies to improve forecasting insights and reporting workflows.
• Translate financial and systems insights into actionable recommendations for stakeholders.

Should Have:

• Strong business partnership and stakeholder collaboration skills.
• Experience leveraging automation and AI technologies within finance processes.
• Strong reporting and data visualization capabilities.
• Ability to optimize and scale financial reporting operations.

Skills:

• Financial Planning and Analysis (FP&A).
• Budgeting and Forecasting.
• Financial Reporting.
• Variance Analysis.
• Oracle EPM.
• Hyperion Planning.
• Advanced Microsoft Excel.
• Financial Modeling.
• Tableau.
• Power BI.
• SQL.
• Data Analysis.
• Automation Technologies.
• AI-Enabled Tools.
• Finance Systems Administration.

Qualification And Education:

• Bachelor’s degree in Finance, Accounting, Business, Information Systems, Economics, or a related field.