We are looking for Senior Analyst - Marketing Finance Systems & FP&A - Remote / Telecommute for our client in San Francisco, CA
Job Title: Senior Analyst - Marketing Finance Systems & FP&A - Remote / Telecommute
Job Location: San Francisco, CA
Job Type: Contract
Job Overview:
Pay Range: $77.75hr - $82.75hr
- Seeking an experienced Senior Analyst to support Marketing Finance systems and FP&A functions through budgeting, forecasting, reporting, financial systems administration, and process improvement initiatives.
- The ideal candidate will possess strong financial systems expertise, analytical capabilities, and business partnership skills to optimize finance processes and deliver actionable insights for decision-making.
Requirement/Must Have:
- Bachelor s degree in Finance, Accounting, Business, Information Systems, Economics, or a related field.
- Strong experience in Finance, FP&A, Finance Systems, or related analytical roles.
- Experience working with financial planning and reporting platforms.
- Advanced Excel and financial modeling skills.
- Strong analytical, organizational, and problem-solving skills.
- Strong attention to detail and commitment to data accuracy.
- Excellent communication and stakeholder management skills.
- Ability to manage multiple priorities in a dynamic environment.
Experience:
- Experience supporting budgeting, forecasting, management reporting, and variance analysis processes.
- Experience with Oracle EPM, Hyperion Planning, or similar enterprise planning platforms.
- Experience supporting Marketing Finance or business-facing finance teams.
- Familiarity with AI-enabled tools, automation technologies, or data analytics solutions.
- Experience with reporting and visualization tools such as Tableau or Power BI.
- Knowledge of SQL, data management, or enterprise data environments is a plus.
Responsibilities:
- Support the Marketing Finance team in budgeting, forecasting, monthly close, variance analysis, and management reporting activities.
- Partner with FP&A and Marketing stakeholders to deliver accurate and timely financial reporting and analysis.
- Maintain and enhance financial planning and reporting systems, including hierarchy management, data validation, and process controls.
- Drive process improvements and automation initiatives to improve reporting efficiency, scalability, and accuracy.
- Support system administration and user support activities for planning and reporting tools.
- Collaborate with Finance Systems and IT teams on system enhancements, testing, integrations, and issue resolution.
- Assist in developing dashboards, reporting packages, and executive-level presentations.
- Ensure data integrity and consistency across planning and reporting processes.
- Leverage AI and emerging technologies to improve forecasting insights and reporting workflows.
- Translate financial and systems insights into actionable recommendations for stakeholders.
Should Have:
- Strong business partnership and stakeholder collaboration skills.
- Experience leveraging automation and AI technologies within finance processes.
- Strong reporting and data visualization capabilities.
- Ability to optimize and scale financial reporting operations.
Skills:
- Financial Planning and Analysis (FP&A).
- Budgeting and Forecasting.
- Financial Reporting.
- Variance Analysis.
- Oracle EPM.
- Hyperion Planning.
- Advanced Microsoft Excel.
- Financial Modeling.
- Tableau.
- Power BI.
- SQL.
- Data Analysis.
- Automation Technologies.
- AI-Enabled Tools.
- Finance Systems Administration.
Qualification And Education:
- Bachelor s degree in Finance, Accounting, Business, Information Systems, Economics, or a related field.