Key skills
OracleTableauAnalyticsBIPower BILeadershipStrategic Planning
About this role
Role Overview
- Define and lead Budget, forecast, and strategic planning processes
- Own line of business (LOB) timelines and deliverables
- Actively engage and influence functional leaders
- Lead and develop a team of individuals
- Drive cultural change for improved marketing investment returns
- Ensure timely and accurate month-end close process
- Oversee deal management and pricing analytics
- Develop meaningful marketing investment return metrics
- Make recommendations for changes to GMs and management team
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field required
- 8-10 years of progressive experience in financial planning & analysis, corporate finance, or strategic finance roles
- at least 5 years in a leadership capacity
- Experience in global, matrixed organizations
- Strong analytical and business acumen
- Advanced Excel skills required
- Strong proficiency in financial systems (e.g., Hyperion, Anaplan, Oracle, Alteryx)
- Strong proficiency in dashboarding tools (e.g., Tableau, Power BI) preferred
Tech Stack
- Oracle
- Tableau
Benefits
- health, dental and vision insurances
- retirement savings plan
- paid time off
- health savings account
- flexible spending accounts
- life insurance
- disability insurance
- tuition reimbursement