Financial Reporting

Financial Reporting Marketing Jobs

3 jobs found

4d ago

Sr. Manager, Finance – Marketing

Subway Miami, FL

Miami, FL

4d ago

Full time Manager Marketing Accounting

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Job Description

Subway is seeking a Sr. Manager, Finance – Marketing to serve as the primary finance partner for Marketing and the Field Activation Fund (FAF), directing end-to-end financial planning, analysis, and reporting for Marketing's global spend portfolio.

Responsibilities

Lead the annual budgeting and quarterly/monthly forecasting for the Marketing organization across global media, agency fees, digital and social, consumer promotions, and FAF-funded spend, ensuring alignment with corporate targets.
Deliver monthly variance analysis and management reporting comparing actual spend to budget and forecast; identify drivers of variance and provide commentary and recommendations to senior leadership.
Oversee FAF financial management, including fund accounting, accruals, reconciliations, and reporting, ensuring transparency and governance across all markets.
Partner with Marketing leadership and agency/media teams to develop ROMI frameworks; track campaign performance, analyze spend efficiency, and provide actionable insights to optimize channel allocation.
Build and maintain Marketing finance dashboards and reporting tools (OneStream, Alteryx, Tableau) to enable self-service analytics and improve spend visibility.
Manage and develop a small Finance team supporting Marketing; set performance objectives, provide coaching, and foster a high-performance culture focused on accuracy and continuous improvement.
Additional responsibilities may apply due to country, location, or department differences.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related business field; MBA or advanced degree preferred.
5–8+ years of FP&A or finance business partnering experience, with 2+ years of people management experience.
Proven track record in financial analysis and reporting, with experience supporting a Marketing, brand, or consumer-facing business unit.
Demonstrated ability to manage and develop direct reports; experience leading a small team in a collaborative environment.
Strong knowledge of marketing finance concepts, including media spend management, agency billing structures, ROMI measurement, and consumer promotion accounting.
Experience with FAF or cooperative advertising fund management is a strong plus.
Experience with FP&A tools and advanced Microsoft Excel and PowerPoint skills; preference for OneStream, Alteryx, Tableau, SQL, and VBA.
Understanding of GAAP, accrual accounting, and internal controls as they relate to Marketing expenditures and cooperative fund compliance.
Exceptional communication and presentation skills; ability to synthesize complex financial information into executive-ready narratives.
Highly organized and detail-oriented; able to manage multiple priorities in a fast-paced, deadline-driven environment.
Ability to manage stakeholders and communicate effectively across Finance and Marketing teams.
Experience in a Food & Beverage or QSR setting is an added advantage.

Technologies

OneStream
Alteryx
Tableau
SQL
VBA
Excel
PowerPoint

Benefits

Insurance Plans (Medical, Life)
401K
Competitive Bonus
Mobility Allowance
Tuition Reimbursement
Company Holidays
Volunteering time
And More

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12d ago

Finance Manager, Echo Sales and Marketing

Amazon.com Services LLC Sunnyvale, CA

Sunnyvale, CA

12d ago

Full time Manager Marketing Budgeting

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Job Description

In the Echo product family within Amazon Devices & Services, the Finance Manager partners with the Alexa Sales & Marketing Finance team to own financial planning, forecasting, and business insights for Echo device programs and go-to-market initiatives. This on-site role in Sunnyvale, California, places you at the crossroads of program profitability, pricing strategy, and cross-functional collaboration to drive measurable financial impact.

Responsibilities

Own the P&L for assigned Echo device programs, including revenue forecasting, cost modeling (BOM, promotional spend), and variance analysis across monthly and quarterly planning cycles (OP1/OP2, QBR, MBR).
Lead financial planning for sales events sizing deal economics, promotional spend, and delivering post-event performance readouts to leadership team.
Build and maintain financial models to evaluate pricing strategies, MSRP changes, channel mix optimization.
Deliver weekly and monthly business review inputs including highlights, lowlights, and forward-looking risk/opportunity callouts with quantified financial impact.
Drive cost reduction and margin improvement initiatives by identifying structural cost trends (BOM escalation, rate variance) and partnering cross-functionally on mitigation strategies.
Develop and automate reporting solutions that improve speed-to-insight for the broader finance and business team.

Requirements

5+ years of tax, finance or a related analytical field experience.
5+ years of multiple finance and accounting roles experience.
5+ years of applying key financial performance indicators (KPIs) to analyses experience.
5+ years of building financial and operational reports/data sets that inform business decision-making experience.
5+ years of creating process improvements with automation and analysis experience.
5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science).
5+ years of dissecting financial data and identifying patterns that support business strategy experience.
5+ years of leading cross-functional initiatives that drive financial performance and strategy experience.

Preferred Qualifications

5+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience.
5+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience.
MBA, or CPA.
Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.

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16d ago

Senior Financial Analyst, Consumer Marketing Finance

Sandisk Milpitas, CA

Milpitas, CA

16d ago

Full time Marketing Senior Advisor

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Job Description

Sandisk's Consumer Marketing Finance team in Milpitas, CA, onsite, is seeking a Senior Financial Analyst, Consumer Marketing Finance, to lead complex planning, forecasting, and analysis that drive key consumer business objectives. The role partners with senior stakeholders to translate data into strategic finance insights that inform campaigns, pricing decisions, and investment trade-offs.

Responsibilities

Collaborate with business leaders as a trusted finance advisor, delivering financial insights to support marketing campaigns, strategic initiatives, pricing choices, and investment trade-offs.
Own end-to-end financial planning and forecasting for designated business areas, including annual operating plans, quarterly outlooks, and long-range plans.
Build and maintain revenue, margin, and ROI models, incorporating key drivers and scenario analysis.
Lead the preparation of executive-level financial reviews, dashboards, KPIs, and management reporting with clear financial narratives.
Oversee month-end and quarter-end analyses to ensure accuracy, insight, and alignment with internal controls and reporting standards.
Perform in-depth variance analysis to identify trends, risks, and opportunities, communicating root causes and implications to senior leadership.
Identify, design, and implement process, control, and tools improvements to enhance forecasting accuracy, efficiency, and scalability.
Lead or contribute to cross-functional initiatives and special projects, including financial systems implementations and process enhancements.
Prepare complex ad hoc analyses to support senior management decision-making and time-sensitive business needs.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
At least seven years of progressive finance experience with increasing scope and complexity; FP&A experience required.
Strong Microsoft Excel skills for advanced financial modeling and scenario analysis.
Solid knowledge of financial planning, forecasting, variance analysis, and performance management.
Proven ability to independently manage complex deliverables and multiple priorities with minimal supervision.
Experience translating complex financial data into clear, concise insights for senior and executive audiences.
Effective written and verbal communication skills, with the ability to influence without formal authority.
Track record of process improvement, control enhancement, and analytical rigor.
High attention to detail while operating at a strategic level.

Technologies

Microsoft Excel
SAP
Hyperion
Anaplan

Benefits

Paid vacation time
Paid sick leave
Medical, dental, and vision insurance
Life, accident and disability insurance
Tax-advantaged flexible spending accounts
Health savings accounts
Employee assistance program
Supplemental life and AD&D
Legal plan
Pet insurance
Critical illness
Accident and hospital indemnity
Tuition reimbursement
Transit benefits
Applause Program
Employee stock purchase plan
Sandisk Savings 401(k) Plan

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Financial Reporting Marketing Jobs

Sr. Manager, Finance – Marketing

Finance Manager, Echo Sales and Marketing

Senior Financial Analyst, Consumer Marketing Finance

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