Senior Analyst, Finance Business Partner

About the role

The Marketing Services Finance team is responsible for end-to-end financial stewardship for the respective services line. This role is primarily responsible for supporting the Global Marketing Services Finance Business Partners. Building up to participating in and eventually leading direct support of the business.

What you'll do

• Creation of monthly reporting package for business leads, collating inputs from respective finance leads for Regions
• Manage aspects of month end financial close (revenue recognition, expense) in partnership with the business
• Supporting monthly close including manual revenue recognition, accruals
• Prepare monthly adjustments to reporting dashboard (DASH) for revenue recognized outside of SFDC
• Track COGS, 3P cost / Fulfilment ratio across deals/regions, ensuring correct revenue recognition and deal margins

What you need

• Financial analysis
• Reporting
• Excel
• Accounting
• PowerPoint
• Month-end close
• Chartered Accountant or MBA or B.Com

Good to have

• Power BI
• Alteryx
• Salesforce