OPEX & Digital Channels Finance Manager

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Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work — every day. We're in this together, sustaining the future of our customers, our company, and our planet.

Join a team of passionate thinkers, innovators, and dreamers — and help us connect people and build communities to create economic opportunity for all.

About the team and the role:

We are seeking a trusted finance partner in the Global Marketing Finance team! You will be part of a distributed team which has the mission to make sure that the company’s marketing dollars are spent in the most efficient way. Your primary responsibility is owning the operating budget for the GMO organization, including headcount, alternate workforce and & other operating expenses as well as the lower funnel performance marketing close & consolidation process.

What you will accomplish:

• Prepare, review, and analyze consolidated financial documents and reporting packages for internal and external collaborators, ensuring accuracy and compliance with relevant standards.
• Use advanced consolidation techniques and software to enhance the accuracy and completeness of financial reports.
• Conduct in-depth financial data analysis to identify trends, variances, and areas of potential risk, providing actionable insights to management.
• Build and maintain strong relationships with internal and external partners to support effective communication and collaboration.
• Leverage various systems and tools for data gathering, consolidation, and financial analysis vital for comprehensive management reporting.
• Collaborate effectively across verticals and cross-functional teams within the organization, thriving in a challenging and fast-paced environment.
• Prepare accurate and timely monthly management reports and assist with additional ad hoc reporting requirements by collaborating with cross-functional teams and analyzing existing data.
• Support business partners in the marketing organization with planning, cost management, and financial forecasting to effectively manage their budgets.
• Provide month-end close support to the Operational Finance team, including booking accruals, cost center management, purchase order reconciliation, and variance analysis for digital channels.

What you will bring:

• Bachelor’s degree in finance, accounting, economics, or a related field.
• Minimum of 5 years of experience in financial planning and analysis (FP&A), within the marketing sector is a bonus.
• Experience with a Big 4 accounting firm.
• Proficiency in finance systems such as SAP, Anaplan, or Workday.
• Experience working with large data sets, with the ability to draw meaningful insights.
• Highly diligent with a demonstrated ability to work within tight deadlines.
• Strong intellectual curiosity and a proactive approach to learning and problem-solving.
• Self-starter with a proven track record of taking initiative and achieving results independently, while also working optimally in a team environment.
• Experience with financial systems, month-end close processes, and management reporting.
• Proficiency in Microsoft Excel, PowerPoint, and other financial software applications.
• Proficiency in SQL for data analysis and reporting.
• Familiarity with financial forecasting processes and models, including the ability to consolidate and interpret data to support strategic decision-making.
• Strong financial analysis, analytical, and problem-solving skills.
• Excellent communication and presentation skills, with the ability to convey sophisticated financial information clearly and concisely.

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