Senior Finance Analyst - Marketing

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We’re looking for a Senior Finance (FP&A) Analyst specializing in Marketing. This role will be responsible for providing financial analysis and decision support and partner directly with Marketing leaders to help drive investments and optimize marketing spend. We’re looking for an analytical self-starter to help us execute. If you are excited to grow, a quick learner, metric driven and have a bias for action, please apply! 

About the role 

• Location: Remote-first (United States; BC & ON, Canada) 
• Full-time / part-time
• Exempt status
• Permanent 
• The cash compensation for this role is tailored to align with the cost of labor in different geographic markets. We've structured the base pay ranges for this role into zones for our geographic markets, and the specific base pay within the range will be determined by the candidate’s geographic location, job-related experience, knowledge, qualifications, and skills.
• United States (all figures cited below in USD and pertain to workers in the United States)
• Zone A: [$121,800 - $163,800
• Zone B: [$114,500 - $154,000]
• Zone C: [$107,200 - $144,150]
• Reporting to the Senior Director, FP&A

As a Senior FP&A Analyst, you’ll … 

• Assist in developing and reporting the budget/forecast for Marketing spend including headcount and opex
• Play a key role in the developing monthly reporting packages, business reviews and KPI reporting to leadership teams
• Identify business functional drivers and develop methodologies to support in-depth analysis and decision-making (channel efficiency, funnel conversion and campaign performance to identify opportunities for more efficient spending) 
• Understanding of SaaS metrics such as CAC to LTV a plus
• Prepare monthly financial presentations for leadership, effectively communicating financial results and performance to financial forecast and budget
• Provide insightful financial analysis and strategic insight to cross-functional teams
• Identify opportunities to leverage technology/systems to automate manual reporting and data analysis
• Research and …