Finance Manager I

New

Skills

Business Partnering Dashboard Creation Financial Modeling Financial Planning & Analysis Headcount Forecasting KPI Monitoring OPEX Forecasting Process Improvement ROI Analysis Scenario Analysis

The Finance Manager I for Marketing Finance will lead various financial planning and analysis efforts, focusing on OPEX and headcount forecasting. This role requires a partnership with the MC2 Marketing Strategy & Ops team to optimize resource allocation and provide valuable insights through detailed reporting.

Key Responsibilities
  • Lead MC2 OPEX and headcount forecasting on a monthly, quarterly, and annual basis.
  • Partner with MC2 Marketing Strategy & Ops to optimize resource allocation.
  • Own the monthly and quarterly MC2 reporting and insights for executives.
  • Create dashboards to monitor KPIs and ROI, integrating AI where appropriate.
  • Build financial models for growth and margins, including scenario analyses.
  • Drive process improvements and AI-forward workflows across MC2 Finance.
Requirements & Qualifications
  • Bachelor's degree in Accounting or Finance.
  • 3–5+ years of experience in Financial Planning & Analysis (FP&A).
  • Proficiency in Excel and Google Sheets with experience in dashboards, models, and scenario analyses.
  • Strong communication and presentation skills, particularly with Google Slides.
  • Experience in business partnering with marketing/sales teams to drive decision-making.
  • Ability to thrive in a fast-paced environment, demonstrating ownership and attention to detail.
  • Familiarity with planning/ERP tools such as IBM Planning Analytics, Pigment, or Workday Adaptive.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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