4 дня назад
Financial Analyst (Marketing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Marketing): Driving budgeting, forecasting, and financial analysis to optimize marketing investments and support strategic decision-making with an accent on financial modeling and scenario planning. Focus on developing scalable reporting solutions, assessing ROI, and aligning financial plans with GTM initiatives.
Company
is an AI-powered cybersecurity company providing advanced security solutions for the enterprise.
What you will do
- Support financial planning, budgeting, and forecasting for marketing headcount and operational expenses.
- Analyze complex datasets to develop scalable reporting solutions for month-end close and Budget-vs-Actuals variance analysis.
- Develop scenario-based financial models to assess marketing investments, ROI, and performance trends.
- Partner with Marketing Operations and Strategy & Analytics teams to align financial plans with GTM initiatives and revenue growth strategies.
- Provide data-driven insights and recommendations to FP&A and GTM senior leadership.
- Leverage AI, automation, and analytics tools to enhance forecasting accuracy and financial reporting.
Requirements
- 2-4 years of FP&A experience, ideally including GTM Finance.
- Strong proficiency in financial modeling, forecasting, and scenario planning.
- Experience partnering with marketing or GTM teams to support business growth.
- Proven ability to influence senior executives through clear, data-backed recommendations.
- Familiarity with AI, automation, and financial analytics tools to drive efficiency.
Nice to have
- Advanced degrees or professional certifications.
- Knowledge of the cybersecurity and SaaS industry.
- Experience working in a fast-paced startup environment.
- Hands-on experience with the Pigment planning tool.
Culture & Benefits
- Comprehensive benefits package.
- Eligibility for annual bonus and incentive compensation.
- Equity options.
- Inclusive work environment as an equal opportunity employer.
- Innovative recruitment process using AI-assisted tools for candidate preparation.
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