Marketing FP&A Analyst — NYC, ROI Insights + Bonus

Bloomberg; New York (NY); On-site; USD 110,000 - 150,000; Full time

Job summary

Bloomberg in New York is seeking an experienced finance professional to support Marketing's FP&A, focusing on Advertising & Marketing expense management, budgeting, forecasting, and financial outlooks.

The role partners with Marketing managers to manage budgets, project spending, and key financial drivers, while owning the monthly close for A&M expenses and delivering executive-ready reporting. Strong Excel/PowerPoint and ERP experience are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum 5 years of relevant finance experience, with demonstrated hands-on FP&A, expense management, budgeting, forecasting, or financial reporting.
• Strong understanding of financial planning and monthly close processes, including accruals, reclasses, variance analysis, and expense recognition.
• Demonstrated experience partnering directly with business stakeholders to develop budgets, understand spending plans, and manage financial outlooks.
• Strong analytical and critical thinking skills, with the ability to analyze financial data, identify key drivers, and develop actionable insights.
• Ability to work independently, manage multiple priorities, and deliver high-quality work within recurring financial deadlines.
• High attention to detail with ownership, accountability, and follow-through.
• Strong communication and relationship-building skills across Finance and non-Finance stakeholders.
• Advanced proficiency in Microsoft Excel and PowerPoint, with experience using SAP, Oracle, EPM, or similar platforms.

Responsibilities

• Partner with Marketing managers to develop budgets, forecasts, and financial outlooks across A&M spend.
• Manage A&M budgeting and forecasting, understanding marketing initiatives and key financial drivers.
• Own the monthly close process for A&M expenses, including accruals and reclasses.
• Analyze spend against budget and forecast, communicating variances, risks, and opportunities.
• Support periodic forecasts and the annual operating plan (AOP) with stakeholders.
• Maintain Marketing cost center structures for reporting, planning, and controls.
• Develop executive-ready reporting and analysis on Marketing spend and performance.
• Collaborate with Finance, Accounting, and cross-functional teams to resolve issues.
• Develop and maintain financial models for resource allocation and project evaluation.
• Identify opportunities to automate reporting, forecasting, close, and planning processes.
• Evolve ROI analysis across Marketing channels to guide future investments.

Skills

FP&A

expense management

budgeting

forecasting

financial reporting

analytical skills

communication

Excel

PowerPoint

Education

Bachelor's degree in Finance, Accounting, Economics, or a related field

Tools

SAP

Oracle

EPM

Job description

Bloomberg in New York is seeking an experienced finance professional to support Marketing's FP&A, focusing on Advertising & Marketing expense management, budgeting, forecasting, and financial outlooks.

The role partners with Marketing managers to manage budgets, project spending, and key financial drivers, while owning the monthly close for A&M expenses and delivering executive-ready reporting. Strong Excel/PowerPoint and ERP experience are required.