FP&A Marketing Budget Analyst

The FP&A Marketing Budget Analyst drives budgeting, forecasting, and performance analysis for marketing initiatives. Develops quarterly and annual marketing budgets, supports forecast cycles, and ensures timely budget submissions. Monitors expenditures, identifies variances, and provides ROI insights for campaigns, promotions, and sponsorships. Performs pre- and post- analyses for promotions and Limited Time Offers (LTOs), with monthly and quarterly leadership reporting. Builds dashboards and KPI tracking tools to enable data-driven decision-making and cross-functional collaboration. Supports alignment of marketing strategies with financial objectives and advances process improvements through new tools and systems.

Find here the full details of the responsibilities for this role: daily tasks, projects to lead, goals to achieve and scope of work within the team. Everything you need to picture yourself in the role and know exactly what to expect from day one.

Access the technical and interpersonal skills expected by the recruiter, the required experience level, valued qualifications and personal qualities sought. Check at a glance whether your profile matches this opportunity before applying.

Discover what the company offers its employees: remote work policy, health coverage, bonuses, continuous training, work environment and growth opportunities. All the information you need to compare this offer with your expectations and make the right choice.