Lead FP&A Analyst – ADIV Marketing

Andersen-Andersen

. Develop, interpret, and implement complex financial and business analytics for marketing planning, forecasting, and decision-making .

Posted 9/28/2026full-timeBayport • Minnesota • United StatesSenior💰 $90,039 - $139,561 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong ability to develop and interpret complex financial metrics to support marketing decision-making. Proven skills in cross-functional collaboration and effective communication of financial insights to diverse audiences.

Highest-signal resume keywords

Financial AnalysisBudgetingForecastingFinancial ModelingAdvanced Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingForecastingFinancial ModelingVariance AnalysisExpense ManagementData AnalysisPerformance MetricsReportingStatistical Reporting

Soft Skills

Excellent Communication SkillsCross-Functional CollaborationProactive Improvement IdentificationAbility to Manage Multiple Priorities

Tools & Technologies

ERP SystemsBusiness Intelligence SystemsDashboards

Certifications & Qualifications

Bachelor’s Degree in FinanceCPACMA

Industry Keywords

Marketing FinanceBusiness AnalyticsPerformance AnalysisFinancial LeadershipStrategic Business Initiatives

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Develop, interpret, and implement complex financial and business analytics for marketing planning, forecasting, and decision-making
Provide financial leadership and analytical support to the Marketing organization through budgeting, forecasting, reporting, and performance analysis
Build relationships with key business partners and support strategic business initiatives
Develop period-end financial insights to improve business performance and support leadership decision-making
Prepare analyses for annual budgeting, monthly forecasts, expense trends, outlooks, and statistical reporting
Complete period-end close activities, including journal entries, accruals, account reconciliations, and variance analysis
Advise finance and business partner leaders using marketing and financial metrics
Develop and maintain reporting, dashboards, and performance metrics
Partner with Sales, Digital, and Business Growth Teams on strategic initiatives, business cases, and investment decisions
Prepare complex financial analyses and reports for Marketing management
Identify process improvements and support continuous improvement initiatives related to reporting and financial controls
May provide coaching and direction to less experienced analysts

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Business, Marketing, or related field; CPA or CMA preferred
7+ years of related experience and/or training; or equivalent combination of education and experience
5+ years of experience in financial analysis, budgeting, forecasting, or marketing finance support
Strong financial modeling, budgeting, forecasting, and reporting skills
Advanced proficiency in Excel
Familiarity with ERP and business intelligence systems
Ability to analyze complex data and business metrics, including marketing performance, expense management, forecasting, and financial results
Excellent communication skills to present financial insights to financial and non-financial audiences
Proven track record of successful cross-functional collaboration
Ability to proactively identify improvement opportunities and manage multiple priorities
Strong oral and written communication skills

Benefits

Comp & perks

401 (k) Plan, Employer Fixed Contributions & Company Matching
Profit Sharing
Medical, Dental and Vision Coverage
Flexible Spending Accounts (FSAs), Health Savings Account (HSA) and Health Reimbursement Account (HRA)
Life Insurance
Paid Time Off & Paid Holidays
Paid Maternity Leave & Paid Parental Leave
Career Growth Planning & Nationwide Career Opportunities