Senior Financial Analyst

Staffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances located in Plano, TX.

Senior Financial Analyst - Channel Marketing

Top Skill Sets Required:

1. Financial Forecasting and Budget Tracking
2. Marketing Background

Position Description

Responsibilities:

• Analyze marketing programs and develop & recommend investment improvements by a team based on 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 marketing fund management across the organization, including data housing, team communication, and forecast variance management.
• Consolidate bottoms-up MDF forecasts for both monthly target planning and annual management planning by account.
• Creates and allocates overall MDF budget and provides team budget recommendations to review the final version with MDF management and senior channel marketing management.
• Prepare and deliver regular or ad hoc reports with financial metrics by category and channel spend analysis to provide data-driven insights into marketing programs to the internal stakeholders.
• Manage daily MDF budget tracking reports, provide day-to-day budget status, and coordinate with marketing teams to achieve 100% forecast accuracy.
• Analyze strategic initiative programs based on profit and ROI analysis and provide recommendations to the internal stakeholders.
• Facilitates communication of Suwon Office guidance with overall MDF % and communicates MDF budget amount to each team.

Requirements

• Bachelor's degree in Marketing, Finance, Business, Accounting, or related field and 5 years or more of progressive, post-baccalaureate experience in the job offered.
• Strong Excel & PowerPoint skills, familiarity with SAP or other ERP systems.
• Very strong business analytical skills, financial acumen, and budget management know-how required.
• A proven self-starter must be a highly motivated individual with a strong ability to aggregate and consolidate from disparate data sources not readily available or stored.
• Experience in managing and tracking budgets.
• Experience in developing financial and operational analysis and presentation to management.
• Strong financial and general accounting knowledge.
• Strong database management- need to be very attentive to details.

Necessary Skills and Attributes

• Develop and maintain excellent working relationships with all assigned levels within and outside the company and its constituents.
• Strong proficiency in navigating large organizations and multiple points of contact to complete a singular task.
• Demonstrated competency in both oral and written communication modes for both internal and external personnel at various levels.
• Plan, organize, and prioritize multiple assignments and projects.
• Work independently and in a team environment to achieve business objectives, personal and team goals, and complete assignments within established timeframes and specifications.
• The ability to complete tasks and work assignments on tight deadlines, sometimes based on vaguely defined parameters and data availability.

Staffmark talent working with this client receive competitive compensation and a great benefits package including medical, dental, vision, 401K, and Paid Time Off plus more!

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