travel accommodations • collaborative economy • hospitality
5001 - 10000
💰 Post-IPO Equity on 2020-12
2 days ago
🇺🇸 United States – Remote
💵 $196k - $242.5k / year
⏰ Full Time
🟠 Senior
💸 Financial Planning and Analysis
🗽 H1B Visa Sponsor
travel accommodations • collaborative economy • hospitality
5001 - 10000
💰 Post-IPO Equity on 2020-12
• You will be joining the Marketing Strategic Finance & Analytics team, reporting directly to the Director of Marketing Strategic Finance & Analytics. • The team plays a critical role in managing the budget operations, strategic planning, and performance analytics for our Marketing, Public Relations & Communications departments. • In this high-impact role, you will lead a small team responsible for managing the consolidation, reporting, and financial operations of a >$1BN marketing and communications budget. • Your efforts will ensure accurate budget tracking, drive budget strategy across communications and marketing, and support efficient spend allocation. • Success in this role includes developing go-to-market strategies, providing actionable financial insights, and influencing budget decisions across the organization. • Lead financial consolidation and reporting processes for the Marketing and Communications budget. • Partner with senior leadership in Communications and Marketing to drive budget strategy, including spend allocation and ROI analysis for campaigns. • Collaborate with cross-functional teams on creative, production, and design budget strategies. • Conduct deep-dive analytics on business trends, developing insights to inform strategy and decision-making. • Facilitate budget planning sessions, and continuously improve processes for purchase orders, budget requests, and approvals. • Present financial analysis and recommendations to executive leadership.
• 12+ years of experience in finance, business, and analytics, including financial planning, management consulting, or investment banking. • 5+ years of experience leading teams, with a proven ability to manage large-scale budgets (> $500M), preferably in marketing and communications. • Strong technical financial analysis and modeling skills, with experience in financial forecasting systems. • Expertise in managing creative and non-working media budgets, with a bonus for accounting experience. • Excellent cross-functional collaboration and stakeholder management skills, capable of driving complex processes and delivering impactful recommendations. • Strong communication skills, with experience presenting financial insights to executive audiences. • Experience with Public Relations & Communications, marketing channels, and campaign evaluation is preferred. SQL experience is a plus.
• The actual base pay is dependent upon many factors, such as: training, transferable skills, work experience, business needs and market demands. • The base pay range is subject to change and may be modified in the future. • This role may also be eligible for bonus, equity, benefits, and Employee Travel Credits.
Apply Now2 days ago
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🇺🇸 United States – Remote
💰 Private Equity Round on 2021-08
⏰ Full Time
🟠 Senior
💸 Financial Planning and Analysis
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🇺🇸 United States – Remote
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🟡 Mid-level
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⏰ Full Time
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🟠 Senior
💸 Financial Planning and Analysis
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🇺🇸 United States – Remote
💵 $80k - $140k / year
💰 Venture Round on 2019-03
⏰ Full Time
🟠 Senior
💸 Financial Planning and Analysis