Marketing Financial Analyst

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. #J-18808-Ljbffr