Cynet Systems ยท 1 month ago
Business Planning Specialist
Cynet Systems is a company focused on supporting business performance through effective budget management and financial planning. The Business Planning Specialist will be responsible for tracking partner marketing budgets, providing strategic analysis, and ensuring accurate financial reporting and communication across teams.
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Responsibilities
Track and report partner marketing budgets with full ownership of end-to-end reporting and analysis processes
Provide strategic analysis and insights on optimal partner marketing spend strategy and execution
Manage global marketing funds, including ownership of funding allocation across programs and business divisions
Communicate funding allocations and budget movements clearly and in a timely manner
Collaborate with cross-functional internal teams to ensure alignment and seamless financial processes
Coordinate month-end and quarter-end close reporting and reconciliation activities
Prepare and deliver quarter-end reports for various stakeholders with accuracy and completeness
Qualification
Required
Extensive experience in finance disciplines with a focus on planning, operations, data analytics, and reporting
Prior ownership of budgets with strong experience in financial planning, reporting, and analysis
Experience working with cross-functional and global teams
Proven ability to drive consensus and manage change
Detail-oriented approach to data analysis
Progressive experience in finance, accounting, budgeting, or planning roles
Strong proficiency in Microsoft Excel
Familiarity with Power BI and PowerPoint
Strong analytical, organizational, and communication skills
Bachelor's degree in finance, accounting, or a technical field