Senior Analyst - Marketing Finance Systems & FP&A - Remote / Telecommute

• Seeking an experienced Senior Analyst to support Marketing Finance systems and FP&A functions through budgeting, forecasting, reporting, financial systems administration, and process improvement initiatives.
• The ideal candidate will possess strong financial systems expertise, analytical capabilities, and business partnership skills to optimize finance processes and deliver actionable insights for decision-making.

Requirement/Must Have:

• Bachelor s degree in Finance, Accounting, Business, Information Systems, Economics, or a related field.
• Strong experience in Finance, FP&A, Finance Systems, or related analytical roles.
• Experience working with financial planning and reporting platforms.
• Advanced Excel and financial modeling skills.
• Strong analytical, organizational, and problem-solving skills.
• Strong attention to detail and commitment to data accuracy.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities in a dynamic environment.

Experience:

• Experience supporting budgeting, forecasting, management reporting, and variance analysis processes.
• Experience with Oracle EPM, Hyperion Planning, or similar enterprise planning platforms.
• Experience supporting Marketing Finance or business-facing finance teams.
• Familiarity with AI-enabled tools, automation technologies, or data analytics solutions.
• Experience with reporting and visualization tools such as Tableau or Power BI.
• Knowledge of SQL, data management, or enterprise data environments is a plus.

Responsibilities:

• Support the Marketing Finance team in budgeting, forecasting, monthly close, variance analysis, and management reporting activities.
• Partner with FP&A and Marketing stakeholders to deliver accurate and timely financial reporting and analysis.
• Maintain and enhance financial planning and reporting systems, including hierarchy management, data validation, and process controls.
• Drive process improvements and automation initiatives to improve reporting efficiency, scalability, and accuracy.
• Support system administration and user support activities for planning and reporting tools.
• Collaborate with Finance Systems and IT teams on system enhancements, testing, integrations, and issue resolution.
• Assist in developing dashboards, reporting packages, and executive-level presentations.
• Ensure data integrity and consistency across planning and reporting processes.
• Leverage AI and emerging technologies to improve forecasting insights and reporting workflows.
• Translate financial and systems insights into actionable recommendations for stakeholders.

Should Have:

• Strong business partnership and stakeholder collaboration skills.
• Experience leveraging automation and AI technologies within finance processes.
• Strong reporting and data visualization capabilities.
• Ability to optimize and scale financial reporting operations.

Skills:

• Financial Planning and Analysis (FP&A).
• Budgeting and Forecasting.
• Financial Reporting.
• Variance Analysis.
• Oracle EPM.
• Hyperion Planning.
• Advanced Microsoft Excel.
• Financial Modeling.
• Tableau.
• Power BI.
• SQL.
• Data Analysis.
• Automation Technologies.
• AI-Enabled Tools.
• Finance Systems Administration.

Qualification And Education:

• Bachelor s degree in Finance, Accounting, Business, Information Systems, Economics, or a related field.