Financial Planning & Analysis Lead, Corporate Marketing

Job description

Summary

The Financial Planning & Analysis Lead for Corporate Marketing is a strategic finance leader responsible for driving budgeting, forecasting, long‑range planning and month‑end close for the Corporate Marketing organization. This role owns the P&L, develops financial models and business cases, partners with senior Marketing, Advertising and PR leaders, and leads a global team to translate financial data into actionable insights for leadership.

Responsibilities

Lead budgeting, forecasting, long‑range planning, month‑end close, variance analysis and spend management for Corporate Marketing.

Maintain hands‑on ownership of the P&L and consolidate global marketing reporting.

Develop financial models, evaluate business cases, and provide recommendations to inform investment decisions and ROI.

Create visually compelling executive presentations and translate complex financial data into clear narratives.

Manage and develop a global team across the US and India, ensuring quality, accuracy and operational excellence.

Support strategic planning cycles and lead cross‑functional special projects to drive efficiency and accountability.

Requirements

Bachelor’s degree in Accounting or Finance.

8+ years of FP&A experience with proven supervisory responsibility and experience managing global teams.

Hands‑on FP&A expertise with full P&L ownership, strong financial modeling and advanced Excel skills.

Experience with planning, forecasting and reporting systems (Hyperion/Essbase/Planning, HFM, SAP) and business intelligence tools (Insight preferred).

Exceptional communication, storytelling and executive presentation skills with ability to influence senior stakeholders.

Experience in multinational environments; retail apparel experience highly desirable.

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Worksite address

nutley, NJ, 07110, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.