Marketing Budget Analyst – Forecasting & Reporting

PUMA Group; Somerville (MA); On-site; USD 63,000 - 87,000; Full time

Job summary

PUMA Group in the United States is seeking an Analyst to manage the North America marketing budget and support other finance functions. You will handle planning, submission, and analysis of the marketing budget, and lead month-end and year-end processes with budget owners.

The role requires a Bachelor’s degree in Accounting or Finance and 3+ years in finance or accounting, with strong Excel proficiency and a detail-oriented, proactive mindset.

Qualifications

• Bachelor’s degree in Accounting or Finance (or related field).
• 3+ years’ experience in accounting and/or finance related role or internship.
• Strong teamwork skills.
• Must be detail-oriented, proactive and organized.
• Excellent written and verbal skills.
• Proficient in Microsoft Excel.
• Proven ability to multi-task.
• Should be self-motivated.
• Experience in budgeting, a plus.

Responsibilities

• Plan, finalize and submit the Marketing budget during each forecast for PUMA North America.
• Serve as the go-to team member for the Marketing organization including analysis and reporting.
• Own monthly budget meetings with budget owners to understand investments and confirm expenditures are properly reflected using an internal tracking system.
• Manage year-end budget marketing accrual process.
• Maintain and enhance existing processes, documentation and team reference files.
• Lead budget onboarding for new marketing team members.
• Manage month-end processes for relevant areas.
• Gain an understanding of the warehousing budgeting process and support as needed.
• Support team members on ad hoc projects.

Skills

Budgeting

Excel

Teamwork

Detail-oriented

Proactive

Organized

Multi-tasking

Self-motivated

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Excel

Job description

PUMA Group in the United States is seeking an Analyst to manage the North America marketing budget and support other finance functions. You will handle planning, submission, and analysis of the marketing budget, and lead month-end and year-end processes with budget owners.

The role requires a Bachelor’s degree in Accounting or Finance and 3+ years in finance or accounting, with strong Excel proficiency and a detail-oriented, proactive mindset.