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Marketing Financial Analyst

Genesis10, Englewood Cliffs, NJ, United States


Genesis10 is currently seeking a client in their Englewood Cliffs, NJ location. This is a 6 month contract position.

Responsibilities

Primary responsibility for LG Electronics is management and collaborating with cross functional teams, HS/MS BU (Home Solutions / Media Solutions Business Units) to manage rolling monthly budget forecast.

Support and develop annual marketing budget plan with shopper marketing and US Product managers (Client).

Lead and manage monthly marketing budget plan and analyze budget performance as primary liaison with all US business units (HS/MS). Responsible for budgeting and forecast.

Management of Accounts Receivable and Payment of Marketing investment

Ensure marketing budget is recognized in APMS, supervise accuracy

Analyze monthly financial accruals and reconciliations, and assess marketing investment in order to support BUs requests

Develop and analyze marketing financial investment analysis, and provide senior leadership to foster better decision marketing

Marketing budget management and operation

Manage and review all marketing activities assigned to each marketing team member to accomplish KPI over 90% moving plan accuracy

Hands‑on APMS (Advertising & Promotion Management System) operation of Marketing budget management system to deal with BU's requests in a timely manner

Communicate effectively with shopper and BU Leadership teams, and deliver various budget analysis reports

Responsible for the financial integrity of reported results of operations, and enforcement of corporate accounting policies.

Establish and organize workflow of Marketing budgeting management that leads to efficiency and proper handling of supporting sales and operation documentation.

Help and support BU leaders to align investment strategies with marketing objectives

Support and develop improvement plan of marketing processes in order to improve efficiency

Core Process

Lead and develop process of marketing budget management and supervise and encourage teams to comply with the processes (Budgeting and Management Process, Invoicing Process, Sample Order Process, Annual budget Accrual process, In Store Management Process, and so on)

Analyze and reinforce existing process to improve efficiency and effectiveness, delivering insightful marketing budget operations

Work closely with Marketing Planning and US General Procurement teams to develop and to manage LGEUS procurement process of marketing vendors to increase productivity and to achieve cost efficiency

Led annual vendor evaluation of Marketing vendors and implemented vendor consolidation for the LGUS

Monitor and manage budgeting process, and provide process guidance of marketing budget compliance, and develop improvement plan of marketing management and process.

Develop and update Invoice Portal system to improve invoice processing, which is to minimize duplicated payment

Requirements

Looking for someone who has 3-5 years of experience

Only candidates available and ready to work directly as Genesis10 employees will be considered for this position.

Pay rate range: $35 - $40 hourly

Benefits

Access to hundreds of clients, most who have been working with Genesis10 for 5-20 years.

The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.

Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)

Behavioral Health Platform

Medical, Dental, Vision

Health Savings Account

Voluntary Hospital Indemnity (Critical Illness & Accident)

Voluntary Term Life Insurance

401K

Sick Pay (for applicable states/municipalities)

Commuter Benefits (Dallas, NYC, SF)

Remote opportunities available

Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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