Finance Business Partner, Consumer Marketing Finance

About the role

The Finance Business Partner, Consumer Marketing Finance is an experienced individual contributor responsible for leading complex financial planning, forecasting, and analytical activities in support of key business objectives for the Consumer business.

Responsibilities

• Partner with business leaders as a trusted finance advisor, providing financial insights to support marketing campaigns, strategic initiatives, pricing decisions, and investment trade-offs
• Own end-to-end financial planning and forecasting for assigned business areas, including annual operating plans, quarterly outlooks, and long-range plans
• Develop, maintain, and enhance revenue, margin, and ROI models, incorporating key business drivers and scenario analysis
• Drive preparation of executive-level financial reviews, including dashboards, KPIs, and management reporting with clear financial narratives
• Lead analysis of month-end and quarter-end results, ensuring accuracy, insight, and alignment with internal controls and reporting standards
• Perform in-depth variance analysis to identify trends, risks, and opportunities, and communicate root causes and implications to senior leadership
• Identify, design, and implement process, control, and tools improvements to enhance forecasting accuracy, efficiency, and scalability
• Lead or play a key role in cross-functional initiatives and special projects, including financial systems implementations and business process enhancements
• Prepare complex ad hoc analyses to support senior management decision-making and time-sensitive business needs

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 7+ years of progressive finance experience, with demonstrated growth in scope and complexity; FP&A experience required
• Advanced proficiency in Microsoft Excel, including complex financial modeling and scenario analysis
• Strong working knowledge of financial planning, forecasting, variance analysis, and performance management
• Prominent ability to independently manage complex deliverables and multiple priorities with minimal supervision
• Demonstrated experience translating complex financial data into clear, concise insights for senior and executive-level audiences
• Strong written and verbal communication skills, including the ability to influence without authority
• Track record of process improvement, control enhancement, and analytical rigor
• High attention to detail combined with the ability to operate at a strategic level

Qualifications

• Advanced proficiency in Microsoft Excel, including complex financial modeling and scenario analysis
• Strong working knowledge of financial planning, forecasting, variance analysis, and performance management
• Prominent ability to independently manage complex deliverables and multiple priorities with minimal supervision
• Demonstrated experience translating complex financial data into clear, concise insights for senior and executive-level audiences
• Strong written and verbal communication skills, including the ability to influence without authority
• Track record of process improvement, control enhancement, and analytical rigor
• High attention to detail combined with the ability to operate at a strategic level

Skills

• Advanced proficiency in Microsoft Excel, including complex financial modeling and scenario analysis
• Strong working knowledge of financial planning, forecasting, variance analysis, and performance management
• Prominent ability to independently manage complex deliverables and multiple priorities with minimal supervision
• Demonstrated experience translating complex financial data into clear, concise insights for senior and executive-level audiences
• Strong written and verbal communication skills, including the ability to influence without authority
• Track record of process improvement, control enhancement, and analytical rigor
• High attention to detail combined with the ability to operate at a strategic level

Benefits

• Short-Term Incentive (STI) Plan
• Long-Term Incentive (LTI) program consisting of RSUs or cash equivalents
• Tuition reimbursement
• Transit
• Savings 401(k) Plan

Pay

Compensation details are provided in the "Compensation & Benefits Details" section.

Schedule

Schedule details are provided in the "Compensation & Benefits Details" section.