80 Marketing Finance Analyst Jobs in Chicago, IL
Dyson is Hiring a Marketing Finance Analyst Near Chicago, IL
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About The RoleReporting to the Marketing Finance Manager, this position is responsible for accurate and timely completion of Brand Building Investments (BBI) planning and month end close for the US consumer business. This position will work closely with the US Marketing Team providing dedicated support managing expenses and analysis related to ongoing and proposed Brand Building Investments (BBI). In addition to expense management and analysis, this position will help increase the financial acumen of the Marketing Organization through partnering and coaching of basic financial concepts.
Main Accountabilities And Supporting ActivitiesMonth End Close, Forecasting and Reporting
- Lead monthly forecast meetings with Marketing Leadership Team and prepare accruals for month end close
- Update BBI expense tracker to support month end close and monthly forecast process
- Reconcile monthly BBI expenses and assist in development and communication of actual performance compared to budget, forecast and year over year results
- Maintain and update monthly cash forecast for media expenditures
- Support Marketing Finance Manager during annual budgeting process maintaining budget templates, analysing year over year trends, and consolidating/implementing feedback from Marketing Leadership team
- Build strong relationships and provide value added advice to Marketing Team to ensure financial results are well understood and business results optimized
- Partner with Marketing Team to ensure expenses are accurately reflected in the BBI expense tracker
- Perform ad-hoc financial analysis and special projects as requested to support marketing investment decisions
- Assist Marketing team, when needed, opening purchase orders ensuring compliance to PO best practice guidelines
- Assist Marketing Finance Manager to think outside the box to identify problems and find solutions that drive efficiency within the Finance and Marketing Organizations
- Assist Accounts Receivable and Accounting with resolution of open deductions, accrual questions (when needed) and verifying and troubleshooting balance sheet reconciliations (prepaid and accrued liabilities
- Bachelor’s degree in Accounting or Finance
- 2-3 years of experience in an analytical finance role, preferably with experience in a marketing or sales and marketing organization
- Prior experience in forecasting/ budgeting/planning processes and reporting / analytics
- Strong analytical, problem-solving and decision-making skills
- Ability to independently research and resolve tasks with awareness and motivation to collaborate when necessary
- Ability to clearly present and communicate complex data analysis
- Advanced knowledge/ proficiency in Microsoft Excel, PowerPoint and Outlook required
- SAP experience preferred
- Strong attention to detail and accuracy
- Adaptable/flexible – able to multi task and manage competing priorities
- Confident in building relationships and engaging with non-financial teams
- Organized self-starter with strong ability to work independently and in a team environment
Financial Benefits
- 401K with up to a 4% match
- Company paid Life Insurance and AD&D
- Flexible Savings Account (FSA) and Health Savings Account (HSA)
- Competitive Paid Time Off Benefits including Separate Holiday, Sick, and Vacation Time
- Pre-tax Commuter Benefits (applicable areas only)
- Generous Child Care Leave Program
- Wellness Program
- Employee Assistance Program
- Generous Dyson Product Discounts
- Multi-Level Healthcare Coverage Options
- Vision & Dental Coverage
- Company paid Short-Term and Long-Term Disability
Job Summary
Full Time
Specialty Trade in Construction
$93k-116k (estimate)
08/13/2024
10/03/2024
dysonplumbing.com
MOBILE, AL
25 - 50
1953
RONALD D DYSON
$5M - $10M
Specialty Trade in Construction
Related Companies
The job skills required for Marketing Finance Analyst include Analysis, Accounting, Planning, Financial Analysis, Leadership, Budgeting, etc. Having related job skills and expertise will give you an advantage when applying to be a Marketing Finance Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Marketing Finance Analyst. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Marketing Finance Analyst positions, which can be used as a reference in future career path planning. As a Marketing Finance Analyst, it can be promoted into senior positions as a Financial Analyst II that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Marketing Finance Analyst. You can explore the career advancement for a Marketing Finance Analyst below and select your interested title to get hiring information.
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