Marketing Finance Analyst

Judit Inc.; Mooresville (NC); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Judit Inc. is seeking a skilled Marketing Finance Analyst to drive financial analyses of marketing programs and budget allocations. You will partner with teams to optimize spend, forecast MDF needs, and provide actionable insights based on ROI and KPI data.

Responsibilities include consolidating MDF forecasts, reporting on budgets, and presenting financial performance to leadership. This is a fully onsite role based in Mooresville, NC, with strong emphasis on data accuracy and cross-functional

Formación

• Bachelor’s degree and 3+ years progressively responsible experience required.
• Strong business analytical skills, financial acumen, and budget management know-how.
• Ability to aggregate and consolidate data from disparate sources.
• Experience with budget management and presenting financial information to management.
• Strong Excel and PowerPoint skills; familiarity with SAP or other ERP systems.

Responsabilidades

• Analyze and evaluate marketing programs and develop improvements based on ROI, KPI, and performance data.
• Collaborate with cross-functional teams to plan marketing and promotion spend for ROI and alignment with goals.
• Improve MDF management, including data housing, communication, and variance management.
• Consolidate MDF forecasts for monthly targeting and annual planning by account and category.
• Analyze historical marketing performance to identify improvements and innovations.
• Deliver data-driven insights of marketing programs to internal stakeholders.
• Publish daily, bi-weekly, and monthly MDF reports, budget status, forecasts, and channel spend analysis.
• Assess strategic initiative programs using profit and ROI analysis and provide leadership with recommendations.

Conocimientos

Financial analysis

Budget forecasting

P&L management

Educación

Bachelor’s degree in Marketing, Finance, Business, Accounting, or related field

Herramientas

Excel

PowerPoint

SAP

Descripción del empleo

Top skills

• Financial Analysis
• Budget Forecasting
• P&L Management

Schedule

Fully onsite

Role & Responsibilities

• Analyze and evaluate marketing programs and develop & recommend improvements by team based on product growth plan, profit and ROI/KPI analysis, historical performance data, and company strategic initiatives
• Work with cross-functional teams to plan marketing and promotion spend allocation to validate ROI and alignment with company and strategic goals
• Institute improvements for MDF management across the organization, including data housing, communication, and variance management
• Consolidate bottoms-up MDF forecasts for both monthly target planning and annual management planning by account by category
• Analyze historical marketing programs performance to identify areas of improvement and innovation
• Prepare and deliver regular data-driven insights of marketing programs to the internal stakeholders
• Manage and publish daily, bi-weekly, and monthly MDF reporting, budget status, forecast accuracy, financial metrics by category, and channel spend analysis
• Analyze strategic initiative programs based on profit and ROI analysis and provide recommendations to leadership

Minimum Qualifications

• Bachelor’s degree in Marketing, Finance, Business, Accounting, or related field and 3+ of progressive experience
• Very strong business analytical skills, financial acumen, budget management know-how required
• A proven self-starter and a highly motivated individual with a strong ability to aggregate and consolidate from disparate data sources not readily available or stored
• Experience with managing and tracking budget
• Experience with developing financial and operational analysis and presenting information to management
• Strong financial and general accounting knowledge
• Strong Excel & PowerPoint skills, familiarity with SAP or other ERP systems

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