Marketing Finance Analyst

Judit Inc
  • Plano, TX
  • Instant Apply
30+ days ago

Job Description

About This Opportunity

Judit Inc. is hiring on behalf of one of our largest clients — a global technology leader in consumer electronics, semiconductors, and mobile communications. This is a temporary, contract position: you'll be employed by Judit Inc. and work directly alongside our client's team.

The description below is our client's overview of the background, skills, and experience they're looking for. If you meet most — but not all — of these, we still want to hear from you. Your Judit recruiter will walk you through the day-to-day work, schedule, pay, and contract length before anything moves forward.

What you'll do

You'll bring financial rigor to marketing spend, analyzing marketing and promotional programs for ROI, managing market development funds (MDF) forecasting and reporting, and giving leadership clear, data-driven recommendations. This role is fully onsite.

  • Analyze and evaluate marketing programs, and recommend improvements based on product growth plans, profit and ROI/KPI analysis, historical performance, and company strategy
  • Work with cross-functional teams to plan marketing and promotion spend allocation and validate ROI and strategic alignment
  • Improve MDF management across the organization, including data housing, communication, and variance management
  • Consolidate bottom-up MDF forecasts by account and category for monthly target and annual management planning
  • Analyze past marketing program performance to find areas for improvement and innovation
  • Share regular data-driven insights on marketing programs with stakeholders
  • Manage and publish daily, bi-weekly, and monthly MDF reporting, budget status, forecast accuracy, financial metrics by category, and channel spend analysis
  • Analyze strategic initiative programs on profit and ROI and make recommendations to leadership

What you'll bring

  • Bachelor's degree in Marketing, Finance, Business, Accounting, or a related field and 3+ years of progressive experience
  • Business analysis skills, financial acumen, P&L management, budget forecasting, and budget management know-how
  • Initiative, motivation, and the ability to pull together data from scattered sources that aren't readily available
  • Experience managing and tracking budgets
  • Experience developing financial and operational analysis and presenting to management
  • Solid financial and general accounting knowledge
  • Solid Excel and PowerPoint skills, and familiarity with SAP or other ERP systems

Work details

  • Fully onsite

Numbers & Facts

LocationPlano, TX

Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Budget Forecastingunmatched
  • Budget Managementunmatched
  • Budget Reportingunmatched
  • Business Analysisunmatched
  • Business Strategyunmatched
  • Channel Strategiesunmatched
  • Consumer Electronicsunmatched
  • Cross-Functionalunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Expense Allocationunmatched
  • Expense Analysisunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Metricsunmatched
  • Financial Operationsunmatched
  • Forecastingunmatched
  • Fund Managementunmatched
  • Leadershipunmatched
  • Market Development Funds (MDF)unmatched
  • Marketingunmatched
  • Marketing Planunmatched
  • Microsoft Excelunmatched
  • Microsoft PowerPointunmatched
  • Operations Planningunmatched
  • Outbound Marketingunmatched
  • Performance Metricsunmatched
  • Profit & Loss Managementunmatched
  • Program Evaluationunmatched
  • Promotional Programsunmatched
  • Return on Investment (ROI)unmatched
  • SAP ECC (fka SAP R/3 and SAP ERP)unmatched
  • Semiconductorsunmatched
  • Strategic Analysisunmatched
  • Strategic Planningunmatched
  • Technical Leadershipunmatched

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