Why This Role Stands Out
This Financial Analyst role offers a fantastic opportunity to hone your analytical skills and gain exposure to crucial marketing expense management within a reputable company. You'll thrive here if you enjoy cross-functional collaboration and meticulous financial tracking, making a direct impact on budgeting and forecasting processes. We encourage you to apply and explore this engaging opportunity!
Quick Overview
Job Description
Job Title- Financial Analyst – PFME
Location- Arlington, VA (Onsite)
Hiring Mode- Contract
About the Role:
This analyst role serves as the key support and enabler for PFME and coupon management. Responsibilities include supporting the planning, forecasting, and management of Product Fixed Marketing Expense (PFME) and Consumer Price Reductions, while ensuring accurate and timely P&L recognition and recording in SAP. This role requires cross-functional partnership with Marketing, Division Finance, the Corporate PFME team, Procurement, IT, and other Corporate Finance groups. This position reports to the Generating Demand Senior Analyst and plays a key role in PFME and coupon management.
Key Responsibilities:
- Support PFME and coupon budget planning, tracking, and reconciliation.
- Manage forecasts, actuals, variances, and risks/opportunities.
- Ensure accurate P&L recognition, accruals, and SAP updates.
- Process journal entries and intercompany transfers as needed.
- Partner with Marketing and Finance teams on budget changes and approvals.
- Maintain budget trackers and reporting tools.
Requirements:
- 3+ years of Accounting/Finance experience, preferably with Marketing Finance.
- Bachelor’s degree in Accounting, Finance, or related field.
- Strong attention to detail and analytical skills.
- Experience with SAP, CRM, and Excel.
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