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Financial Analyst Job Description

RESPONSIBILITIES: This position is responsible for general financial analysis for variety of Marketing departments including Communications, Research, Competitive Intelligence, e-Commerce, Offers & Products and Customer Relationship Management. Responsible for evaluating and predicting Marketing spending and return. Responsible for measurement, planning and forecasting of Marketing activities and implications to income statement and balance sheet. Responsible to develop new capabilities to improve processes and efficiency of spend, and to develop appropriate financial methods of evaluating and measuring Marketing performance to be applied by financial reporting teams. Evaluate business proposals with complete analysis of economic impact on business. Provide linkage across organization of analytical methods and definitions used in analysis and reporting of acquisition and base offers, valuation of customers and health of the customer base. Serve as a resource to Marketing partners and Finance teammates on analytical methods and financial measures for Marketing.

REQUIREMENTS: 3-5 years of corporate finance experience. A minimum of four years of experience performing complex financial modeling and analysis, and demonstrated proficiency in database management and spreadsheet applications. Knowledge of budgeting and forecasting techniques as well as proficiency with financial statement analysis and projection. Knowledge of overall business strategy and operations including business processes, revenue and cost components and drivers of these measures, customer behavior, profitability and return on investment modeling and general economic modeling. Experience and demonstrated capability of serving as effective financial business partner in customer oriented environment dealing with wide range of business areas including marketing and promotion, pricing, distribution, compensation, customer loyalty and customer care. Knowledge and experience in project management. Strong attention to detail and strong analytical ability required. Must have excellent interpersonal and communication skills. Some travel may be required. Ability to adapt easily to change.

EDUCATION: Bachelor's degree in related discipline or equivalent experience required. Master's degree or other advanced degree in related discipline preferred. MBA desired.


Description:
Analysts are business partners responsible for the financial management of an organization. They play an active role in strategic decision making. Responsibilities may include one or more of the following:

-Performing industry competitive analysis
-Engaging in pricing and cost decisions
-Driving financial planning processes and capital budget decisions
-Comprehending and influencing the impacts of technology decisions
-Providing functional business support to Supply Chain, R&D and Marketing
 

Seeking business minded individuals with solid financial, analytical and business problem solving skills. A proven record of leadership and strong communications is also required. Backgrounds in finance/accounting, supply chain/operations and other related business or technical disciplines are preferred.

Work Authorization: Will consider all candidates who are U.S. citizens, nationals, permanent residents, refugees, asylees, or temporary residents (this does not include non-immigrants such as F-1, H-1 or J-1 visa holders).

 


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