Are you ready to optimize marketing investments and drive impactful financial strategies? We are partnering with an industry leader in Arlington, VA to welcome a meticulous Marketing Finance Analyst to a highly collaborative team. In this growth-oriented role, you will serve as the crucial enabler for Product Fixed Marketing Expense (PFME) and coupon management. You will thrive in a supportive environment, engaging in cross-functional partnerships with Marketing, Division Finance, Procurement, and IT. This opportunity empowers you to elevate your financial expertise, ensure accurate P&L recognition, and make a tangible impact on organizational success.
How You Will Make a Tangible Impact
- Orchestrate annual divisional PFME budget planning, collaborating with leadership to align financial strategies and ensure meticulous documentation in the CRM system.
- Optimize and execute budget adjustments in SAP, expertly managing campaign timelines, brand allocations, and spend-type assignments.
- Analyze monthly forecasts versus actuals across brands, proactively identifying financial risks and opportunities to achieve annual targets.
- Streamline coupon redemption visibility, managing budget trackers and coordinating with vendor payment teams to uphold accurate financial control.
- Ensure precise PFME P&L recognition by mastering monthly accruals, processing manual journal entries, and maintaining SAP budget alignment.
What You Bring to Our Collaborative Team
- Essential: 3+ years of progressive experience in Accounting or Finance, ideally blending marketing and finance principles.
- Essential: BA/BS degree with coursework emphasizing Accounting or Finance.
- Essential: Proven proficiency in managing complex data using Excel, CRM platforms, and SAP Reporting.
- Preferred: Hands-on experience with advanced forecasting tools, specifically Oracle and Power BI.
Partner with us for privileged access to compelling, high-impact roles. When you apply through our agency, you gain a dedicated career advocate. We champion your application, offer expert guidance, and ensure a streamlined process to help you achieve your professional aspirations.
Ready to Take the Decisive Next Step?
Apply today! Our supportive team will connect with you to discuss how we can grow together.
salary: $98 - $103 per hour shift: First work hours: 8 AM - 4 PM education: Bachelors
Responsibilities
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Skills
- Financial Analyst
- MS Office
- CRM Platforms
- SAP
- Oracle
- Power BI
Qualifications
- Years of experience: 3 years
- Experience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.