Sharkninjaoperatingllc

Financial Analyst, FP&A – Marketing

Needham, MA, United States. Posted 4 days ago

The role

You will manage the Global Marketing function by consolidating media plans and results. You will perform monthly actuals-versus-forecast analysis, build reporting dashboards, and partner with marketing leaders to support investment decisions.

What you will do

  • Run monthly actuals-versus-forecast analysis for media, marketing, samples, and affiliates
  • Consolidate regional media and marketing investment results into one company view
  • Build reporting packages and dashboards for investment decisions
  • Partner with accounting to review accruals and approve spend within budget
  • Work with marketing, media, and program owners to understand drivers
  • Build new views of marketing cost and performance
  • Support new business launches and build investment plans
  • Use AI tools to clean data, draft commentary, and build analyses
  • Pull, clean, and model data and build repeatable processes
  • Move manual and repetitive work into automation

Required qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
  • 1–3 years of FP&A, accounting, or finance analysis experience
  • Advanced Excel, including formulas, pivot tables, and clean modeling
  • Experience with visualization tools, ERP systems, or data management tools
  • Hands-on AI fluency
  • Clear written and verbal communication

Nice to have

  • Experience in consumer products, retail, e-commerce, or media
  • Marketing or affiliate program background

Benefits

  • medical insurance
  • dental insurance
  • vision insurance
  • flexible spending accounts
  • health savings accounts (HSA) with company contribution
  • 401(k) retirement plan with matching
  • employee stock purchase program
  • life insurance
  • AD&D
  • short-term disability insurance
  • long-term disability insurance
  • generous paid time off

About the company

SharkNinja is a global product design and technology company with a portfolio of lifestyle solutions. Headquartered in Needham, Massachusetts, the company has more than 4,100 associates.

Financial Analyst, FP&A – Marketing at Sharkninjaoperatingllc | JobZoey