Marketing Finance Resume Samples

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E White

Eleonore

White

705 Eve Circle

Philadelphia

+1 (555) 795 4132

705 Eve Circle

Philadelphia

Phone

p +1 (555) 795 4132

Experience Experience

Detroit, MI

Marketing Finance Manager

Detroit, MI

Wehner, Koelpin and Weimann

Detroit, MI

Marketing Finance Manager

Budget Management: Support Media, Hydration, Research, DPO and PAC managed its DME budget, approval media commitment, PO and contract
Partnering with Marketing business owners to provide monthly GMB forecasts and path to hitting goals
Participates in the development of business strategy
Lead Budget planning process to create annual budget and set challenging goals
Research and provide outside-in-view of Marketing (trends and what other marketers are doing)
Funding allocation and budget management
Provide thought leadership on improving the Investment Optimization process to better suit digital marketing

Detroit, MI

Manager, Marketing Finance

Detroit, MI

Roberts-Casper

Detroit, MI

Manager, Marketing Finance

Create and manage all Expense Authorizations including adjustments, reconciliation, and accruals
Project and track all expenses on a bi-weekly basis; provide variance analyses to prior forecast and plans
Participate and eventually lead the seasonal/yearly promotional calendar development to maximize sales and ROI
Develop direct report, train and mentor
Evaluate media mix and provide recommendations based on results
Supervise Marketing Finance Staff to ensure all invoices in process for payment for authenticity and proper coding and all vendor paperwork and service agreements are performed
Will work closely with financial and non-financial employees

present

Dallas, TX

Digital Marketing Finance Manager

Dallas, TX

Pfannerstill-Kuhn

present

Dallas, TX

Digital Marketing Finance Manager

present

Develop performance tracking framework and infrastructure by working with analytics teams
Partner with marketing to assess initiatives and provide suggestions to improve returns
Developing performance tracking tools for digital acquisition channels (i.e. Search, Media, etc)
Develop and take ownership of financial modelling to support and challenge online marketing in key decision making
Knowledge of valuation and NPV financial frameworks
Develop valuation / Customer Lifetime Value / ROI tools
Make a case to senior leaders for scaling marketing in digital / online channels

Education Education

Bachelor’s Degree in Accounting

The George Washington University

Bachelor’s Degree in Accounting

Skills Skills

Excellent organization skills and detail oriented
Displays solid interpersonal skills, business knowledge, and critical thinking skills
General accounting knowledge
Intermediate Excel skills (pivot tables, vlookups, subtotals, etc.)
Some professional experience
Excellent written and verbal communication skills
Excellent time management skills
Excellent analytical skills
Ability to read, write, and interpret instructional documents such as reports and procedure manuals
MAS Planning experience

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Coordinator, Marketing Finance Resume Examples & Samples

Confirm receipt and authenticity of invoices; scan, code, and route all payable billings for approval by FX management
Contact vendors, freelancers, and Artist Agencies regarding required documentation, and ensure they are set up and cleared for payment via the FNG Accounts Payable system or via FOX Payroll. Work with FX Business & Legal Affairs to ensure legal services agreement compliance, input all payments into departmental database for tracking, and scan/route all bills for executive approval via the AP Workflow system
Track and request payments for all voiceover talent, and ensure all artists are under current contract and that submitted session sheets are valid
Respond to vendor payments status inquiries
Assist manager with the preparation and presentation of spending and cost report breakouts for review by FX management
Four-year college degree required preferably in business administration or related area
Minimum of 2 years of accounting/finance, business or other relevant experience required
Basic clerical, administrative, accounting/finance knowledge, business or other relevant experience required
Must have a working knowledge of elements, terms and processes related to broadcast television, consumer marketing campaigns, graphic/print design, web/mobile production, and digital platforms. General knowledge of current Digital landscape and emerging consumer mobile trends preferred
Excellent organizational and communication (written and verbal) skills required
Basic understanding of general ledger and accrual based accounting systems preferred. Moderate financial reporting, analytical and statistical skills required
Intermediate to advanced level proficiency in Microsoft Excel required, as well as proficiency in Outlook, Power Point and Word. Experience with E1/JDE preferred

Marketing Finance Manager Resume Examples & Samples

Lead development and management of vendor funded marketing governance to support APA/Co-op strategy
Collaborate with Marketing, Vendor Services, NMG, and Accounting partners to implement sustainable and ethical guidelines for funding usage while retaining maximum flexibility for Nordstrom
Drive development and adoption of the Vendor Funding Tool, ensuring brand level reporting, integrated expense management and cross-divisional consistency
Oversee Divisional Marketing budget management, including annual budget development, monthly forecast submission and total year actual performance
Support the divisional marketing financial team
Provide ad hoc support as needed

Director of Global Digital Marketing Finance Resume Examples & Samples

Bachelor's Degree in Business Administration, Finance, Marketing, and/or related field
Previous experience with Budgeting/Forecasting/Planning
Solid Marketing background

Manager, Marketing Finance Resume Examples & Samples

Project and track all expenses on a bi-weekly basis; provide variance analyses to prior forecast and plans
Monitor retail/consumer metrics and sentiment to gauge future spend
Prepare and control expense budgets, participate in annual budget review
Update, finalize and analyze results of each promotion. Recommend future plans based on results
Partner with CRM/Insights to evaluate media channels
Develop strategy to allocate all media expenses by door for proper cost allocation
Oversee Cosmetics expense reporting as relates to advertising
Oversee vendor credit submissions and collections
Develop direct report, train and mentor
Seek out new marketing channels/partners for customer growth – project sales and margin implications

Manager, Marketing Finance Resume Examples & Samples

Managing overview
Weekly financial reporting
Manage guideline allocations and variances
Direct financial meetings for all sales promo
Seek out new marketing channels/partners for customer growth (ie Groupon, Rue La La) - project sales and margin implications

Senior Manager, Marketing Finance Resume Examples & Samples

Daily maintenance of the departmental financial resources of all marketing areas; building annual and long term budgets/forecasts and tracking performance
Partner with corporate FP&A to develop budget templates, reports, calendars, etc
Develop relevant reports for unique business scenarios, highlighting performance metrics. Analyzes the sales/profitability of sales programs and makes recommendations accordingly
Approve all related PO’s/accruals and track against budget/forecast
Manage required aspects of expense offset collections (co-op) for all media channels
Focus on process improvement opportunities across marketing to improve efficiency and performance
Assists in the execution of marketing and merchandising strategies/plans as directed
Prepares sales, merchandising & marketing expense budgets as directed
Performs competitive market research as directed
Performs all other duties and assigned

Analyst, Marketing Finance Resume Examples & Samples

Project and track all expenses on a bi-weekly basis
Participate and eventually lead the seasonal/yearly promotional calendar development to maximize sales and ROI
Lead recommendations for cost savings and/or sales growth
Responsible for invoice processing, weekly financial reporting and managing guideline allocations and variances

Director, Marketing Finance Resume Examples & Samples

Support annual strategic planning process by developing insightful analysis to identify both opportunities for investment and areas for cost savings
Advise business partners with recommendations for investment allocation during annual planning and quarterly forecasts
Monitor investments to ensure the Function is on plan to meet spending targets and business goals
Develop and refine tools and templates used to develop, capture, review, and report on strategies and plans
Identify, scope, and implement improvements to make annual and quarterly planning more insightful and less resource intensive
Support strengthening Function's ability to plan through training and education
Support VP, Global Planning to prepare executive level reports and address adhoc executive requests
At least 10 years work experience, with at least 3 years in a management consulting and/or strategic planning role
MBA or relevant graduate degree with a quantitative academic background (Research, Finance, Engineering, Statistics)
Held previous roles that were in foreign markets or involved high collaboration with markets outside of the U.S
Previous experience working with Marketing and/or Product functions
Previous experience working with or in Financial Services or Payments a plus
Demonstrated ability to work with limited direction in a complex and often ambiguous environment
Have stellar analytical and problem solving skills, and can break large problems down into smaller, solvable problems
Strong communication skills, with experience developing reports and presentations for executives (ability to share examples desired)
Has an insatiable curiosity to understand root causes to issues and passionate about improving processes and outcomes

Marketing Finance Manager Resume Examples & Samples

Management of the commercial analysis and process enhancement functions
Finance Business Partner to Sales customer-related activity
To provide customer-based reporting to the sales and management teams (include sales targeting, sales forecasts, sales commissions,, catalogue reporting)
To manage the provision of all customer analyses including full customer P&L's
Management of commercial provisions ensuring sales allowances, markdowns and co-op costs are accurately accounted and recorded
Investment/acquisition due diligence and appraisal
To manage the analysis of all customer and supplier proposals e.g., terms renegotiations and to represent finance on the sales/supply chain teams performing the negotiations
Graduate or of graduate caliber

Director, Marketing Finance Resume Examples & Samples

Primary Finance support for Global Marketing Function
Establish and maintain excellent working partnerships with the marketing executive leadership team
Effectively partner with Marketing function to prepare Annual Budget and Quarterly Forecasts ensuring all relevant issues / projects / initiatives are correctly addressed and/or resolved
Acquire and maintain a deep understanding of the strategies, priorities and issues of the Marketing sub-functions globally
Partner with Functional / Regionals finance teams to understand and prepare commentary regarding variances, business drivers and influence forecasting assumptions
Responsible for global standards of cost identification and global reporting for the Division
Highly motivated team member who easily cultivates effective relationships with senior executives and staff both inside and outside the Finance organization
Experience providing analytical, cost reduction and business case analysis support to non-financial management, as well as budgeting, forecasting, expenditure and variance commentaries
Strong written, verbal and presentation communication skills
Experience supporting Marketing function of Global business preferred, but not required
At least 10+ years experience with progressively increasing responsibility
Bachelor's degree required; MBA or advanced degree preferred

Marketing Finance & Analysis Manager Resume Examples & Samples

Lead development and management of the marketing performance analysis and reporting function; utilize financial metrics (i.e., ROI, profit margin) to measure and guide marketing investments through quarterly and full year KPI scorecards
Lead a quarterly marketing performance review process with Marketing & Finance leadership to improve decision agility with actionable insights to increase Nordstrom’s return on marketing investment
Lead development and implementation of a campaign measurement process for delivery of ROI and new customer results for current marketing campaigns, and planning & goal setting for future marketing campaigns
Lead the marketing mix modeling partnership, by refining the data collection process and quarterly marketing insights to drive actionable recommendations
Drive the consistent use of metrics and analytics throughout marketing to help create a culture of data-based decision making

Manager, Marketing Finance Resume Examples & Samples

Create and manage all Expense Authorizations including adjustments, reconciliation, and accruals
Supervise Marketing Finance Staff to ensure all invoices in process for payment for authenticity and proper coding and all vendor paperwork and service agreements are performed
Monthly forecasting and annual budget process submission includes analysis of category spending, future needs, YOY comparative by category
Spearhead Financial spend analysis by vendor, media category, historical breakdowns
Forecast spending and operational needs for long range planning and department fiscal strategy
Track all music usage to conduct full business analysis based on usage to drive vendor negotiations for licensing music library rates

Manager, Marketing Finance Resume Examples & Samples

Four year degree in Accounting or Finance preferred
Minimum 5 years of experience working in a financial role in the entertainment industry preferably for a network
Budgeting and forecasting experience required
Strong interpersonal skills and ability to multi-task and be detail-oriented
Strong analytical skills handling spend and historical analysis with comparisons
Budgeting, long range strategic planning and spend forecasting experience required
Must be able to communicate effectively to provide guidance as to cost controls
Will work closely with financial and non-financial employees
Pro-active approach to the job anticipating needs of the department and senior management

Marketing Finance Manager Resume Examples & Samples

Work closely with business leaders in Marketing to drive ideas & have impact on customers and business. Partner with them & their teams to deeply understand the dynamics of their strategy, programs and products, and help them optimize business performance, recommend business investment and drive value for our customers and shareholders
Lead Budget planning process to create annual budget and set challenging goals
Lead and run Marketing’s Investment Council Process
Partnering with Marketing business owners to provide monthly GMB forecasts and path to hitting goals
Consolidate and reporting out of monthly marketing results
Research and provide outside-in-view of Marketing (trends and what other marketers are doing)
Performing financial analysis to support business decisions, including investments in marketing resources, programs, and campaigns

Digital Marketing Finance Manager Resume Examples & Samples

Act as a Business partner to the online marketing team
Develop and take ownership of financial modelling to support and challenge online marketing in key decision making
Challenge ROI and work with the team to find optimum levels for efficient use of resources
Support commercial initiatives with robust financial analysis
Analyse results, identify opportunities and exploit trends
Support initiatives and projects as they arise

Manager, Programming & Marketing Finance Resume Examples & Samples

Forecast program amortization costs and cash outlay for Budget/Estimate/LRP cycles
Maintain production budget for Sunny Side Up live show
Ownership of New York State Tax credit application and audit process for Sunny Side Up
Support Greenlight process for proforma analysis on Original and Acquired programming
Oversee all quarterly close activities (journal entries, account recs) including all data requests to Cable Entertainment HQ
Perform and present quarterly profitability analysis for all aired telecasts
Prepare post-mortem profitability analysis for acquired and original programming
Track and forecast development spend
Work with Programming team to forecast cash flow associated with Original programming, to identify approved breakage, and to ensure timely payments to vendors
Support marketing and digital departments with Budget/Estimate/LRP plans and quarterly close
Ad hoc projects as necessary
Strong analytical skills: ability to link financial results to operational performance drivers, generate alternatives and drive positive change
Solid written/verbal communication skills
Strong time-management skills: ability to handle multiple projects simultaneously
Detail oriented, ability to analyze and think critically
Solid interpersonal skills, must be a thought partner and trusted advisor to department heads
Strong excel and power point skills
Good working knowledge of systems (Compass, SAP, BW, SNAP)
Self-starter, strong presence, ability to interact with senior management

Financial Analyst, Marketing Finance Resume Examples & Samples

Approve all marketing invoices on a timely basis in Aspen, verifying accuracy of the charges and ensuring they are applied against the correct AME (P.O’s)
Approve intercompany cross charges accurately and maintain all the supporting details. Work with marketing to ensure the charges are valid
Manage all aspects of assigned brands’ consumer marketing budget including planning, forecasting, analyzing, accounting, controlling and reporting all activities at the program level
Provide direct support to the local Marketing teams, local Market Research teams and local Consumer Promotion teams in managing all aspects of the consumer marketing budgets, including expenditure tracking and invoice payment
Support and enable the monthly JD Edwards financial accounting process as it relates to all matters of consumer marketing activity. variance analysis of both profit & loss and balance sheet account movements. Ensure the adequacy of consumer marketing accruals including potential risk or opportunity
Support AME / DME database tool (and its eventual successor) ensuring functionality, data integrity, and ongoing administration and support
Assist in the continuous improvement of the AME / DME database tool, in order to accommodate changing accounting rules and business needs
BS in Accounting or Finance, CPA or MBA a plus
2-3 years work experience within Accounting or Finance
Experience in AP preferable

Analyst, Marketing Finance Resume Examples & Samples

Assist in tracking and reporting of annual budgets, quarterly estimates, monthly and quarterly closes
Meet and communicate with business teams regularly to review project level costs, remaining spend, reallocating funds when necessary
Conduct month-end close activities including: expense accruals, ancillary invoicing, reconcile IOs, journal entries, variance analysis, reconcile general ledger with reporting systems, prepare and review reporting package with operating and finance teams
Analyze HQ spending for trending and reasonableness, prepare meaningful reporting for operating and finance teams to review
Assess and communicate potential risks and opportunities to operating and finance teams
Submit financial information into the systems for Estimates and Budgets
Server as point person to trouble-shoot PO, T&E, P-Card, AP and Payroll related matters
Ad hoc projects when needed
Bachelor degree in accounting, finance or other related field
Minimum 1-2 years of experience
Proficient technical skills, particularly in Microsoft Excel. Experience with SAP and Longview is a plus

Casino Marketing Finance Analyst Resume Examples & Samples

Identify requirements, create, validate, and distribute analyses to support strategic marketing initiatives
Leverage reporting capabilities to provide marketing decision makers with actionable information
Accurately interpret data to produce insights
Identify new analysis opportunities based on all available data to support strategic marketing initiatives
Identify and analyze crossover trends between segments and properties
Create and maintain reporting standards and ensure consistent report formatting and data presentation
Translate business questions into defined analytics projects and ensure timely completion
Maintain data and report availability on company reporting infrastructure
Develop and maintain a strong and productive relationship with corporate, property, information technology, and vendor contacts
Work as part of a team to deliver high-quality analytics projects
Develop and manage data quality and data governance standards and practices
At least 1 year experience as an analyst or equivalent education/experience
At least 1 year of experience with Microsoft Office – heavy in Excel
Strong Excel background (including experience in VBA Macros)

Marketing Finance Manager Resume Examples & Samples

Our expansion of digital sales channels and online activities
Business cases for all major activities of the business unit
Partnering with marketing to integrate financial valuation (NPV / ROI) logic into customer acquisition tools
Funding allocation and budget management
Share and leverage understanding of digital acquisitions across business units
Develop performance tracking framework and infrastructure by working with analytics teams
4+ years of relevant experience required
Experience collaborating with business / marketing partners
Highly analytical and able to extract insights from unstructured data
Demonstrated strength as a quick learner
Tertiary degree (MBA / Ph. D.) desired or equivalent in business, economics, marketing or quantitative science. Professional qualifications will be considered
Additional language skills desirable (European working languages, Hindi, etc)

Financial Analyst, Marketing Finance Resume Examples & Samples

Partners with key internal customers and cross functional teams to provide valuable financial analysis
Contributes to daily, monthly, and quarterly analysis, reporting, and presentations
Prepares analysis to support corporate projects and initiatives
Prepare supporting analysis for inquires from cross functional teams
Provide timely, insightful, actionable, and accurate analysis and recommendations to key areas in the organization
Work with accounting teams to ensure closing responsibilities and deadlines are met
Provide excellent customer service to all internal departments
Bachelor Degree in Finance or Accounting
Proven track record of successfully meeting deadlines while providing high quality work
Track record of identifying process improvements and making appropriate recommendations
Demonstrated ability to multitask and balance multiple projects simultaneously
Adaptability in shifting priorities quickly in a fast paced environment
Excellent verbal and written communication skills with the ability to effectively present data to all stakeholders including senior leadership
Successful history in providing world class customer service

Senior Director, Marketing Finance Resume Examples & Samples

Provide financial leadership supporting performance marketing, brand marketing and CRM initiatives to optimize growth and return on investment
Strategic partner to senior Marketing and Finance leaders, using an understanding of marketing channels, deep data insights and our overall business to inform daily spend decisions in an environment where we are constantly adjusting based on performance and channel dynamics
Support new marketing initiatives or business development opportunities by providing modeling and execution support for a wide range of potential partnerships
Provide leadership and oversight for a staff of 3-4 individuals. Manage the team to meet deliverables while developing their professional growth opportunities. Drive efficiencies by championing automation and process improvement
Manage all marketing budget and forecasts, inclusive of headcount and direct spend
Lead weekly financial trading discussions with Marketing leadership
Prepare and present the financial story to various leadership teams, including at Marketing All Hands meetings
Prepare website visits forecasts and annual budgets, leveraging channel dynamics, cost profiles, specific programmatic initiatives and statistical trending
Comfortable with and demonstrated ability to thrive in a very fast paced environment and highly visible role where priorities are constantly shuffling, and speed without sacrificing data quality is the norm
Exceptional analytical skills with proven ability to understand, summarize and synthesize large amounts of data in order to drive investment recommendations
Track record of building solid partnerships with peers and executive level leaders, while serving as an excellent people leader. Ability to work independently as well as in team environments, particularly cross-functional teams
Must portray a strong executive presence and be very articulate (both verbally and in writing), concise, outspoken, yet respectful
Action-oriented mindset with proven record of driving results
Bachelors in Finance, Business, or Economics with over 15 years of progressive, related experience. An M.B.A. is desired but not required
Advanced Excel modeling skills that span new “from scratch” initiatives as well as improving the efficiency and accuracy in existing models
Strong critical thinking skills, with an innate sense of curiosity, that is complimented by an aptitude for learning quickly
Solid time management and multi-tasking abilities. Must be “plan-ful” and proactive in approach, given the complex and worldwide nature of our organization
Experience with financials ERPS or other OLAP based financial planning software such as Hyperion, Prophix, Adaptive, Cognos or Clarity

Marketing Finance Manager Resume Examples & Samples

Foresee the business risk and guide your business partner to take the right action
Coordinate ATL Audit, participate on bottler BTL audit
Lead DME annual training to DME budget owners/related associates, keep them updated on any new policy or regulation changes
SAP or Similar Knowledge experience is required
Excellent in Excel
5 years of progressive finance generalist experience, preferably from multinational FMCG
Excellent knowledge of business risk and control frameworks
Sound current knowledge of financial concepts and principles
Great communication skill is a must to engage with various business partners
Bachelor degree or above, preferably from accounting firm or multinational companies
Certified Public Accountant is preferred

Manager, Marketing Finance, Gap Global Resume Examples & Samples

Oversee the long range plan, budget and forecast for divisional and marketing expense by business unit; provide strategic framing and focus of business issues impacting each business unit
Act as a lead finance business partner to the Marketing leadership team, providing a strong financial and business point of view and influencing strategic business decisions
Establish and maintain strong business partnerships across regional finance teams to promote teamwork and organizational alignment
Keep regional business partners updated on emerging issues, brand strategies and direction
Anticipate needs of senior management and business partners, and prioritize team efforts to deliver results
Train and develop two Analysts/Senior Analysts in order to create a strong network to service all internal business partners
Create consistent, standardized processes and reports across regional teams
Establish a track record of clear communication up, down and across the organization
Bachelor's degree in Finance, Economics, or related field. MBA a plus
5-6 years of relevant work experience, with minimum of 2 years supervisory experience
Outstanding oral, written, and formal presentation skills including ability to communicate complex ideas in a simple way
Proven leader with a strong track record of team development
Excellent interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization
Advanced competency in Microsoft Excel, PowerPoint, Oracle GL, Essbase strongly preferred

Marketing Finance Analyst Resume Examples & Samples

New product development (P&L development for innovation/renovation projects, participation in cross-functional stage-gate process, challenging go-to-market assumptions, tracking of project financials and pipeline, etc.)
Market share trend analysis and reporting
Advertising and Marketing budget management and reporting
Ad hoc financial analysis
BS or BA in Finance, Economics or similar
2 - 4 years finance experience, preferably in the CPG industry
Strong computer and analytic skills - including Microsoft Excel and PowerPoint
Expertise with DSS/Essbase and/or SAP preferred
Strong interpersonal, communication, and organization skills

Financial Analyst Marketing Finance Resume Examples & Samples

Experience in Financial Planning and Analysis (FP&A) or analytical roles
Demonstrated ability to interact at all levels of management and effectively present to senior and executive management
Solid project management skills, including the ability to manage details through to completion and ensure project deadlines are met
Knowledge of business mathematics, including the ability to calculate percentage changes and averages/weighted averages
MA/MS Master’s Degree in Business Administration, Finance or Economics
A minimum of three (3) years of analytical experience within finance
Proficiency with Oracle Smart View, Hyperion Essbase, Microsoft Word, Excel, PowerPoint, Access and Outlook
Experience working with and/or familiarity with Marketing, multi-channel Distribution and other commercial performance areas

Marketing / Finance Intern Resume Examples & Samples

Support marketing activities as assigned by project lead
Assist with the completion of company’s global budgeting process
Assist with the preparation of monthly and quarterly financial reports
Enrolled in program, pursuit of marketing/business/accounting degree
Analytical skills – advanced use of MS Excel, MS Office, some SAP may be required and can be taught
Independent thinker that can take initiative to solve a problem without significant direction
Big picture orientation with attention to detail will be critical for success in this role
Strong organizational, analytical and communication skills

Marketing Finance Manager Resume Examples & Samples

Play lead role in fielding ad hoc business and financial analysis requests
Drive implementation of Total Cost of Acquisition and Lifetime Value concepts into reporting and forecasting
Present insights to senior leadership inside and outside of Marketing
Build strong relationship with Finance, Product and Sales
Deliver daily, weekly and monthly performance forecasting, planning and reporting deliverables
Predicts emerging customer needs and develops innovative solutions to meet them
Solves unique and complex problems with broad impact on the business
Participates in the development of business strategy
Translates highly complex concepts in ways that can be understood by a variety of audiences
Influences senior leadership to adopt new ideas, products, and / or approaches
May have segment - wide impact
Bachelor’s Degree in Finance, Economics, Marketing, Statistics, Business or related fields
3 - 5 years Forecasting, Financial Analysis, and / or Budgeting experience
Ability to work in a rapidly changing environment and possess the ability to work collaboratively and influence across a matrix environment
Advanced knowledge of MS Excel and / or Tableau (must be able to use Pivot tables, V - look ups, charts, graphs, and create formulas)
Able to demonstrate an understanding of how core business drivers influence financial results
Demonstrated ability to manage people and prioritize deliverables
Proven organizational skills with ability to be flexible and work with ambiguity
Must live within a commutable distance to Minnetonka location
Experience forecasting marketing or telemarketing campaigns
Previous experience working with SAS / SQL
7 - 10 years of Finance / Marketing experience within a matrix organization
Previous experience leading process improvements including Six Sigma experience
Familiar with Health Insurance products

Full Finance Analyst Marketing Finance Consumer sÃo Paulo Resume Examples & Samples

Fluent in English is mandatory
Experience in finance, accounting or related business experience
Demonstrated experience in ability to partner with associates at all levels of the organization
This position requires a highly motivated individual with strong analytical skills and intellectual curiosity3137170609

Digital Marketing Finance Manager Resume Examples & Samples

Our expansion of digital marketing channels and online activities
Developing performance tracking tools for digital acquisition channels (i.e. Search, Media, etc)
Building and influencing relationships to drive the digital agenda
Great relationship builder with proven ability to influence at a senior level
Knowledge of valuation and NPV financial frameworks
Understanding of and strong interest in digital / online marketing
Ability to add structure to ambiguous situations
Resourceful and creative in generating solutions
US work authorization

Senior Manager, Global Marketing Finance Resume Examples & Samples

Possess a CPA (CMA, CGA) or equivalent
A minimum of 5 years of experience
Good knowledge of CICA, FAS, IFRS and Bank accounting policies and reporting requirements
Good knowledge of HR systems, programs, processes and internal controls over financial reporting and entity level controls
Extensive knowledge and understanding of the Bank’s, financial accounting, reporting and budget processes and systems
Strong analytical, problem solving and change management skills
Strong communication, facilitation and strategic influencing skills and ability to work with employees at multiple levels within the organization and with varying levels of skill and knowledge of accounting/finance
Knowledge of Hyperion, SmartStream, Cognos, Microsoft Excel preferred
Spanish language skills preferred

Marketing Finance Resume Examples & Samples

Collaborate and work closely with the Director of Finance and the Financial Analyst to manage the accuracy of the Marketing Investment
Support the Marketing team by knowing how to account for all expenditures in the Marketing database, including Purchase Orders, invoices and General Ledger adjustments
Develop and analyze the annual Marketing budget and weekly forecast for Footaction
Support the Month End Closing by partnering with the Financial Analyst to ensure that all marketing accounts are reconciled between the Marketing Access database and the General Ledger
Analyze and prepare Balance Sheet account reconciliations and analytics monthly
Develop and reconcile Marketing Campaigns to ensure expenditures are properly accounted
Analyze and audit vendor programs to ensure SOX compliance
Analyze existing processes and provide recommended enhancements
Partner and collaborate with other functional areas
Manage and foster vendor relationships
Bachelor of Science with an emphasis in Accounting and/or Finance or related field
Highly proficient in Excel a must, with a working knowledge of Access, PeopleSoft and Blackline a plus
Ability to work in a matrix organization aligning strategies across platforms
Ability to function effectively and efficiently under pressure to meet Financial deadlines
Strong inter-personal skills to work with all levels of management and a diverse team
Excellent verbal and written skills

Analyst, Marketing Finance Resume Examples & Samples

Perform month-end close activities such as: reconcile purchase orders; reconciling balance sheet accounts, enter and approve/review invoices, accrue and reclass expenses as necessary
Analyze and review close and budget reports
Support various departments including Strategy, Social, Creative, Production, etc
BA/BS in Finance or related major
Previous analyst experience preferred
Must be able to balance multiple priorities in a challenging, fast-paced environment with the ability to rebalance or redirect course when required to meet deadlines and targets
Displays solid interpersonal skills, business knowledge, and critical thinking skills
Intermediate Excel skills (pivot tables, vlookups, subtotals, etc.)
Some professional experience a plus
General accounting knowledge a plus
MAS Planning experience a plus
Excellent time management skills
Excellent organization skills and detail oriented

Marketing Finance Director Resume Examples & Samples

Deliver & maintain high quality financial analysis, models, business cases, proformas and ongoing business decision support to MCOE for major growth and marketing initiatives including brand activation and NPD development
Develop financial models to determine opportunity and cost implications to rollout initiatives
Create risk assessments and recommendations
Lead post launch metrics and analysis and monitor brand performance and recommend ways to improve financial health
Conduct analysis to determine product mix/portfolio recommendations
Engage with business unit finance leaders to gather information needed and validate financial assumptions related to their operations
Support for the development of analysis and presentations for strategy planning
Prepare ad-hoc reports and analysis as requested
The position requires a highly motivated individual with 7 or more years of work experience in financial planning/investments, financial analysis, business performance analytics or similar role
3-5 years of manager/and or Director level responsibility with demonstrated success is essential
MBA or related advanced degree preferred
Ability to work on multiple projects/teams simultaneously
Excellent written and verbal communication skills, strong research, analytical and spreadsheet modeling skills and the ability to interface with various levels of management
Ability to work successfully in a matrixed organization and to influence with and without formal authority
Must be able to develop an understanding of corporate strategy and help translate it into actionable plans and transactions, operating both independently and as part of a highly focused, inter-disciplinary teams
Creative and flexible in attitude and style to adapt to new situations in a rapidly changing, dynamic environment. Comfortable leading others through change and managing through resistance
Inspire extraordinary results by: engaging colleagues, valuing diversity and shaping culture to support a high performance environment
Deliver current, direct, complete and actionable feedback to direct reports to support continuous learning and growth; while ensuring that diverse perspectives are widely held, modeled and promoted