Financial Analyst - PFME

Emcube Technologies Inc; Virginia Beach (VA); On-site; USD 75,000 - 105,000; Full time

Job summary

Emcube Technologies Inc. seeks a Financial Analyst for a contract role in Arlington, VA. The analyst will support PFME and coupon budgeting, forecasting, and reconciliation while ensuring accurate P&L recognition and SAP updates. Collaboration with Marketing, Finance, and Corporate teams is essential.

Three or more years of experience, strong Excel and ERP skills, and attention to detail are required to manage budgets, track performance, and report risks and opportunities to leadership.

Qualifications

• 3+ years of finance/accounting experience.
• Experience with budget planning, forecasting and variance analysis.
• Knowledge of SAP and financial reporting processes.

Responsibilities

• Support PFME budgeting, forecasting, tracking, and analysis of actuals and variances.
• Ensure accurate P&L recognition, accruals, journal entries, transfers, and SAP updates.
• Collaborate with Marketing and Finance on budget changes and reporting.

Skills

Budget planning

Forecasting

Variance analysis

P&L recognition

Accruals

Financial reconciliation

Intercompany transfers

Tools

SAP

Job description

Financial Analyst - PFME

Type: Contract

Location: Arlington, VA

Experience: 3+ Years

Support Product Fixed Marketing Expense (PFME) and coupon management through budget planning, forecasting, variance analysis, and financial reconciliation.

Ensure accurate P&L recognition, accruals, SAP updates, and reporting while partnering with Marketing, Finance, Procurement, and Corporate teams.

Key Responsibilities

• Support PFME and coupon budget planning, forecasting, tracking, reconciliation, and analysis of actuals, variances, and risks/opportunities.
• Ensure accurate P&L recognition, accruals, journal entries, intercompany transfers, and SAP financial updates.
• Partner with Marketing and Finance teams on budget changes, approvals, reporting, and maintenance of financial trackers.

Email: