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.