Creative Financial Staffing
Analyst - Marketing/Sales
Creative Financial Staffing - US
Work at Creative Financial Staffing
Overview
- View job
Overview
Senior Financial Analyst-Marketing Our client is a leading global retailer . For decades, they've consistently ranked a top industry performer. They are looking to add to a Senior Financial Analyst-Marketing to their winning team. Senior Financial Analyst-Marketing Responsibilities: The Senior Financial Analyst will assist in the development and consolidation of the annual operating plans for Global Business Units, partnering with various departments within the organization. Complete the monthly and annual forecasting of performance across product lines. Serve as a liaison between the finance department and the business division to proactively support the effective management of operating expenses. Develop insightful ad hoc analysis of operating expenses, including headcount, T&E, and development. The Senior Financial Analyst will assist in month-end closing by calculating accrual requirements, preparing cause of variance reporting and generating detailed analysis for executive reviews. Provide accurate and timely monthly and quarterly reporting packages including but not limited to consolidated financial statements, flash reports, detailed global P&L's, and division specific reporting. The Senior Financial Analyst is also responsible for preparing presentations and analysis for monthly and quarterly business review meetings. Support the development of Capital Projects and Expenditures. Requirements for the Senior Financial Analyst-Marketing: • BS Degree in Finance or Accounting • Minimum of 2 years work experience as a financial analyst supporting marketing and sales • Excellent presentation skills. Compensation range $85,000-$105,000 Bonus INMAY2025