Financial Analyst - Product Fixed Marketing Expense

The role

The Financial Analyst supports the planning, forecasting, and management of Product Fixed Marketing Expense and Consumer Price Reductions. This role involves ensuring accurate P&L recognition in SAP and partnering with Marketing, Division Finance, and other corporate groups.

What you will do

• Support annual divisional PFME budget planning and documentation in CRM.
• Manage campaign timeline changes, brand allocation, and spend-type assignment.
• Execute budgets in CRM-SAP and coordinate approvals.
• Update budgets in SAP and close budgets at year-end.
• Manage the budget tracker for key users.
• Support monthly PFME budget reconciliation activities.
• Support coupon redemption visibility and budget management.
• Coordinate with the PFME payment analyst team on vendor payment status.
• Update the internal reporting tool for Generating Demand.
• Track monthly forecasts for PFME and coupon spend and ensure alignment.

Required qualifications

• Minimum of 3 years of experience in Accounting or Finance
• BA/BS with a major or minor in Accounting or Finance, or BA/BS degree with coursework up to and including intermediate accounting
• Detail-oriented
• Familiarity with CRM, SAP Reporting, and Excel

Nice to have

• Familiarity with budget trackers and forecasting tools, including Oracle and Power BI
• Finance and Marketing emphasis

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k)
• Disability insurance

About the company

FuseGlobal is a partnership of people and brand-leading companies that brings functionality to complex business and production processes and supply chains.