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forecasting marketing financial modeling excel dashboards📋 Description
- Partner with Marketing to plan budgets, investments, and ROI.
- Collaborate with Ops, Data Science, and Global Expense Reporting on cadence.
- Own Marketing's rhythm of the business for MBRs and QBRs.
- Support Finance-to-Marketing strategy on investment outcomes.
- Build/maintain financial models to evaluate CAC, LTV, funnel metrics.
- Lead forecasting for marketing spend and identify risks.
🎯 Requirements
- 5-8 years in strategic finance, FP&A, consulting, or investment banking with marketing support.
- Enterprise Marketing finance partner experience; both Enterprise and Consumer marketing preferred.
- Strong analytical/modeling skills; Excel proficient; visualization tools a plus.
- Strong business acumen; solid CAC, LTV, attribution, and digital marketing analytics.
- Experience explaining complex financial concepts to non-finance stakeholders.
🎁 Benefits
- Competitive compensation and benefits.
- Optional equity donation matching.
- Generous vacation and parental leave.
- Flexible working hours.
- Office space for collaboration.
🛃 Visa sponsorship
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