Finance Manager I, Marketing Finance

Added
less than a minute ago
Type
Full time
Salary
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Related skills

forecasting financial modeling google sheets excel ibm planning analytics

πŸ“‹ Description

  • Lead MC2 OPEX and headcount forecasting (monthly, quarterly, annual).
  • Partner with MC2 Marketing Strategy & Ops to optimize resource allocation.
  • Own monthly/quarterly MC2 reporting and insights for execs.
  • Create dashboards to monitor KPIs and ROI; use AI where fit.
  • Build financial models for growth and margins; add scenario analyses.
  • Drive process improvements and AI-forward workflows across MC2 Finance.

Requirements

  • Bachelor's degree in Accounting or Finance; 3–5+ years in FP&A.
  • Excel/Google Sheets with dashboards, models, and scenario analyses.
  • Strong communication and presentation skills (Google Slides).
  • Business partnering with marketing/sales to drive decisions.
  • Fast-paced environment with ownership and attention to detail.
  • Experience with planning/ERP tools: IBM Planning Analytics, Pigment, Workday Adaptive.

Benefits

  • Flexible work model (PinFlex) with 1–2 in-office visits every 6 months.
  • Equity eligibility on top of base salary.
  • Inclusive culture and equal opportunity employer.
  • Remote/hybrid options across the United States.
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