US Tech Solutions · 13 hours ago
Senior Financial Analyst
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. This position plays a pivotal role in the strategy and financial planning for DTC Marketing, focusing on marketing spend, compiling forecasts, and tracking actual spend to achieve financial goals.
Responsibilities
Build and track marketing budgets through short-term and long-term planning cycles (e.g. Forecasts, Annual Operating Plans, 5 Year Plan), as well as ad-hoc analyses, including special projects at the request of senior management
Collaborate directly with domestic marketing departments to create forecasts and provide operational finance support
Work with cross-functional teams to consistently identify and improve operational efficiencies across both finance and operational departments, particularly as it relates to quarterly close, budgeting and reporting
Collaborate with marketing finance across all DTC services on various analyses to identify most efficient marketing tactics and best approach going forward
Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities for different audiences including executive management to help inform decision-making
Coordinate with international regions to oversee and communicate consolidated international marketing forecasts and trends
Qualification
Required
Must have strong Excel skills
Build and track marketing budgets through short-term and long-term planning cycles (e.g. Forecasts, Annual Operating Plans, 5 Year Plan), as well as ad-hoc analyses, including special projects at the request of senior management
Collaborate directly with domestic marketing departments to create forecasts and provide operational finance support
Work with cross-functional teams to consistently identify and improve operational efficiencies across both finance and operational departments, particularly as it relates to quarterly close, budgeting and reporting
Collaborate with marketing finance across all DTC services on various analyses to identify most efficient marketing tactics and best approach going forward
Develop impactful, compelling presentation materials (decks, notes, write-ups, backup materials, etc.) that effectively communicates financial projections, drivers, business performance, risks and opportunities for different audiences including executive management to help inform decision-making
Coordinate with international regions to oversee and communicate consolidated international marketing forecasts and trends
BA/BS
Company
US Tech Solutions
US Tech Solutions counted among the largest yet the fastest growing staffing firm; all achieved organically.
Funding
Current Stage
Late StageRecent News
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2025-05-17
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2024-12-13
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