TalTeam · 11 hours ago
Senior Financial Analyst
Glendale, CA
Full-time
Onsite
Senior LevelTalTeam is a confidential company seeking a Senior Financial Analyst to support their Direct to Consumer (DTC) Business. This role is pivotal in strategy and financial planning for DTC Marketing, focusing on marketing spend, forecasts, and operational efficiencies.
ConsultingInformation ServicesInformation TechnologySoftware
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
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
Required Education: BA/BS
Company
TalTeam
TalTeam is an IT service provider that specializes in Software, Manufacturing, Retail, and Distribution.
Founded in 2011
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Sudha Mathew
CEO
Company data provided by crunchbase