Strategic Marketing Budget Analyst

SHI International Corp.; Austin (TX); On-site; USD 95,000 - 125,000; Full time

Benefits offered by this job

Diversity & inclusion

Growth opportunities

Health benefits

Facilities & tools

Job summary

SHI International Corp. is seeking a Business Analyst - Marketing to strengthen the budgeting and reporting backbone of the Marketing organization.

You will own budget tracking, forecasting, and spend visibility across campaigns, MDF, and cross-pillar initiatives, partnering with Finance, Operations, PMO, and leadership. You translate financial and operational data into actionable insights, develop ROI models and dashboards, drive governance, and ensure resources align with business priorities

Qualifications

• Bachelor’s degree required.
• 5+ years of experience in marketing operations, business operations, or project management with emphasis on budget administration and forecasting.
• Experience developing and maintaining financial models, ROI analyses, and spend-tracking methodologies.
• Experience with financial tracking systems and tools used to manage budgets, expenses, forecasts, and reporting.
• Experience building executive dashboards and reporting frameworks that drive strategic decision-making.

Responsibilities

• Oversee the end-to-end budget lifecycle, including tracking spend across partner MDF, internal campaigns, and cross-pillar initiatives.
• Reconcile actual spend against forecasts to ensure accuracy, accountability, and fiscal discipline.
• Manage budget reporting processes and cross-functional coordination with Finance to ensure timely close activities.
• Partner with data and business teams to build ROI calculators, forecasting models, and financial analyses.
• Develop and maintain executive dashboards that provide leadership with clear visibility into budget health and resource allocation.

Skills

Budgeting

Forecasting

Data analysis

ROI analyses

Executive storytelling

Education

Bachelor’s Degree

Tools

Microsoft Excel

Job description

SHI International Corp. is seeking a Business Analyst - Marketing to strengthen the budgeting and reporting backbone of the Marketing organization.

You will own budget tracking, forecasting, and spend visibility across campaigns, MDF, and cross-pillar initiatives, partnering with Finance, Operations, PMO, and leadership. You translate financial and operational data into actionable insights, develop ROI models and dashboards, drive governance, and ensure resources align with business priorities