Overview
A growing organization is seeking a Financial Analyst, Marketing to join their FP&A team. This role serves as a key financial partner to the Marketing team, focusing on budgeting, forecasting, and financial analysis to optimize marketing investments and support strategic decision-making. The ideal candidate will have a strong background in FP&A, Investment Banking, Private Equity, or Consulting, with expertise in financial modeling, scenario planning, and business partnership.
Responsibilities
- Support financial planning, budgeting, and forecasting for marketing headcount and operational expenses
- Analyze complex datasets to develop scalable reporting solutions for Marketing month-end close, budget-vs-actual variance analysis, and insight-driven forecasting
- Develop scenario-based financial models to assess marketing investments, ROI, and performance trends
- Partner with Marketing Operations and Strategy & Analytics teams to align financial plans with go-to-market (GTM) initiatives and revenue growth strategies
- Provide data-driven insights and recommendations to FP&A and GTM senior leadership
- Leverage AI, automation, and analytics tools to enhance forecasting accuracy and financial reporting
- Identify cost optimization opportunities and support strategic resource allocation
Requirements
- 2-4 years of FP&A experience, ideally including GTM Finance
- Strong financial modeling, forecasting, and scenario planning skills
- Experience partnering with marketing or GTM teams to support business growth
- Proven ability to influence senior executives through clear, data-backed recommendations
- Familiarity with AI, automation, and financial analytics tools to drive efficiency
- Self-starter who thrives in a fast-paced, high-growth environment
Preferred Qualifications
- Advanced degrees or certifications
- Passion for AI
- Knowledge of cybersecurity and SaaS industries
- Experience in start-up or fast-paced environments
- Hands-on experience with Pigment planning tool
Compensation & Benefits
- Base salary range: $84,200—$121,000 USD
- Actual compensation will be determined based on skills, experience, qualifications, and geographic location
- Eligibility for bonus or incentive compensation, equity, and a comprehensive benefits package
Location
Not specified
This organization uses AI-assisted tools to support their recruiting team in preparing for candidate interviews. These tools analyze resume content and role requirements to suggest interview questions and identify areas for interviewers to explore. However, all hiring decisions are made by people, and candidates are not automatically screened or rejected by AI.
The employer is an equal opportunity organization. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or other characteristics protected by law.