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RipplingRipplingSan Francisco, CA

Marketing Budget Sr. Analyst

Analyzes and manages marketing budgets, reconciles spend data, supports reporting and strategic projects for Marketing, Finance, and Sales leaders. Requires 3+ years in finance/strategy, strong analytics, Excel/SQL skills, and stakeholder management.

Salary not listed
Hybrid3+ YOEFinance & Accounting

About the role

Responsibilities

  • Act as a business partner for Marketing leadership - strategic thought partner and responsible for operational cadence of the business
  • Partner with Accounting and Marketing to reconcile spend data, ensuring alignment across sources while allocating costs by channel and budget category, and investigating discrepancies to maintain accuracy
  • Support monthly and quarterly reporting across Marketing and Finance, compiling budget performance across multiple business areas into leadership-ready insights while driving ad hoc analysis to identify opportunities and risks
  • Frame business problems for the marketing organization and communicate insights while recommending and executing solutions to opportunities and problem areas
  • Lead cross-functional strategic projects; including structuring business problems, exploring solutions, implementing/refining processes, and measuring impact
  • Partner cross-functionally on key components of our annual marketing planning process including modeling and target setting
  • Coordinate with revenue operations teammates on systems and process improvements for the sales organization

Requirements

  • 3+ years of professional work experience in Marketing Finance, Accounting, Business Development, or Strategy
  • Ability to work with a high degree of autonomy in a fast-moving startup or a hyper growth environment
  • Strong analytical, modeling, and conceptual problem-solving skills
  • Excellent cross-functional stakeholder management
  • Strong Microsoft Excel / Google G-Sheets skills, familiarity with BI Tools (Tableau, Snowflake)
  • Experience with SQL is strongly preferred
  • Basic knowledge of Salesforce

Skills

ExcelGoogle SheetsTableauSnowflakeSQLSalesforce
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