FP&A Analyst II, Marketing

📋 Description

• Own the Marketing budget, forecast, and long-range planning process, including monthly, quarterly, and annual cycles
• Develop and maintain Marketing spend forecasts, incorporating pipeline plans, campaign timing, and expected ROI
• Partner with Marketing leadership to model scenarios related to spend changes, growth initiatives, and performance trade-offs
• Support LRP and AOP planning by translating revenue targets into Marketing investment needs
• Act as the primary FP&A business partner to Marketing leadership, including VPs and Directors
• Translate financial results into clear, actionable insights for non-financial stakeholders
• Challenge assumptions and provide independent financial perspective on Marketing strategies and initiatives
• Proactively identify financial risks and opportunities related to Marketing execution and spend

🎯 Requirements

• 3+ years of experience in a financial reporting function
• Undergrad degree in Accounting/Finance/Economics
• Detail oriented and highly organized
• Possess advanced Excel skills
• Familiarity with Salesforce is a plus
• Understanding of SaaS accounting/finance is a plus
• Ability to be flexible and meet strict deadlines
• Ability to work independently and collaborate with team members
• Data-driven, analytical mindset with a bias toward action in a fast-paced environment

🎁 Benefits

• Competitive compensation, may include equity
• Retirement and Employee Stock Purchase Plans
• Flexible paid time off
• Comprehensive medical, dental, vision, life, and disability
• Fertility benefits and equal paid parental leave
• Career development stipend and learning resources
• In-office experience fostering community and collaboration
• Volunteer Week and donation matching
• Employee Resource Groups for inclusive communities
• Collaborative culture recognized as a Great Place to Work