Manager, Resale Financial Planning & Analytics
Work From Home - Illinois - Chicago, United States
R
USD 100K-125K Mid-level Full Time
Tasks
- Compile and distribute monthly actuals reporting
- Conduct sensitivity analysis for risks and opportunities
- Create annual budget and forecast
- Create business presentations for forecasts and results
- Develop KPIs and track performance objectives
- Enhance financial processes and reporting efficiency
- Manage budget owner variance analysis
- Monitor contracts and category level spend
- Oversee month end close process
- Perform pacing cost tracking and royalty reconciliation
- Track and report marketing spend analytics
Perks/Benefits
- 401k match
- Adoption support
- Career Development Programs
- Caregiver leave
- Crowdfunding match
- Fertility support
- Flexible spending account
- Free concert tickets
- Health care concierge
- Health insurance
- Health savings account
- Mental health benefits
- Paid time off
- Personal days
- Sick leave
- Stock reimbursement program
- Student loan repayment
- Surrogacy support
- Tuition assistance
- Tuition reimbursement
- Volunteer time off
Skills/Tech-stack
Budgeting | Contract Monitoring | Domo | Financial Forecasting | Financial Modeling | Financial analytics | Forecasting | KPI Development | MS Excel | Management Reporting | Marketing Spend | Marketing Spend Tracking | Month End | Month End Close | OneStream | Oracle | PowerPoint | SAP | Sensitivity Analysis | Spend tracking | Variance analysis
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
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