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Manager, Financial Planning & Analysis

Do you thrive in a hyper-growth environment that challenges a wide array of professional skills? Do you want to make a real difference in supporting the growth of the Finance department by evaluating financial planning forecasting tools as well as managing the implementation of new systems to facilitate efficiency and scalability of the Finance functions?  If so, come join our team.

We're hiring smart thinkers and doers who want to work for a leader and innovator in the Marketing Measurement and Optimization Solutions space.  The person in this role will have a technical background in supporting systems implementations as well as understanding how strategic goals impact decision making.  The ability to generate and compile executive reports, graphs, and presentations, progress reports, or other ad hoc requests utilizing Business Intelligence tools will be key to success.

Marketing Evolution is the top company in measuring and optimizing advertising. With an impressive list of blue-chip customers like Best Buy, Citibank, Warner Bros and more, the company has a stable base and amazing growth. We are growing at double-digit rates and recently raised capital to accelerate growth to triple digits. If you love the excitement of being part of a company that is taking off like a rocket ship, we want you with your hands on the controls. 

To be successful in this role, you will have:

  • Strong analytical skills, be a strategic thinker and proficient in modeling in-depth analyses from the ground up
  • Effectively communicate complex analyses and data-heavy insights in an easy to digest manner
  • Self-driven with the ability to drive the process from end-to-end with superior organizational skills and solid follow-through skills

Responsibilities:

  • Lead the evaluation of a financial planning and forecasting tool and manage the end to end implementation process.
  • Responsibilities include financial forecasting, annual budgeting process, operating plan variance analysis, plus special projects (e.g. Board/investor reporting)
  • Analyze monthly and quarterly financial results: actual to budget/forecast variance analysis on P&L
  • Manage all aspects of financial analysis including developing company-wide annual budgets and monthly forecasts for P&L, balance sheet, and cash flow
  • Collaborate with the Analytics team to utilize Domo (BI tool) to create and maintain visualizations to enable management to make data-driven decisions by providing clear and accurate financial summaries
  • Develop financial models and analysis to support business development, marketing, and other strategic initiatives
  • Support month-end financial close
  • Position requires no supervisory responsibilities

Characteristics

We’re looking for an intelligent, tech-savvy, highly motivated individual, who is able to succeed in a fast-moving company and industry.  The candidate must be a self-starter who can see the goal and execute against it.

  • Bachelor's degree in Finance or Accounting.  MBA preferred
  • Systems implementation experience (ERP and Business Intelligence Platforms)
  • Experience working with data mining and reporting tools (SQL, MS Access, Adaptive Insights, Domo)
  • Minimum 3-5 years of experience in financial analysis
  • Extremely flexible, proactive, highly organized, ability to shift priorities, and able to multi-task
  • Team player with a high sense of urgency; able to interact across all levels of the team
  • Working knowledge of marketing/advertising industry and technology

 

Marketing Evolution Overview

Marketing Evolution is the top company in measuring and optimizing advertising.

is a place where innovative marketing minds, advanced data science, and visionary technology meet. We offer software and strategic consulting services to help leading marketers plan, measure, and continuously improve their performance and unlock ROI. 

With an impressive list of blue-chip customers like Best Buy, Citibank, Warner Bros and more, the company has a stable base and amazing growth. We are growing at double-digit rates and recently raised capital to accelerate growth to triple digits.

Marketing Evolution has been called a Goldilocks company. At about 100 people, it’s not too small. It has 401k, good health benefits, great people, and stock options that have a lot of room for growth.

It’s not too big. One person truly can make a difference. You can make a difference.

Marketing Evolution sits at the top of their field.

The independent firm Forrester named Marketing Evolution a “Leader”
The Advertising Research Foundation awarded Marketing Evolution the Big Data Gold Medal Award for its work with Warner Brothers.
The CEB Marketing Leadership Council announced a new round of Best Practices case studies based Citibank’s work with Marketing Evolution’s software.

Marketing Evolution Cultural Values

We seek candidates who are excited to work at a company with the following cultural values:

Disrupt the norm: Cherish the opportunity to find better ways to do things, regardless of how disruptive or initially painful it might be.
Dissent then execute: Raise issues and fixes in the planning stage, but when it’s time to execute, execute diligently and without reservation.
Test and learn: When developing new processes or features, link it to a hypothesis, and evaluate that hypothesis without bias.
Nothing is impossible: Imagine what’s possible and then have the discipline to execute it. One without the other is not valuable.
Defect is treasure: Every mistake is an opportunity for the organization to learn and make improvements.
Share success: Given how hard it is to promote change in our industry, celebrate each success along the way.

If you like to be part of a winning team and want to make the best company in the field even better, this is the place for you.

Marketing Evolution is a proud equal opportunity employer, committed to a diverse workforce. We consider all qualified applicants regardless of race, color, national origin, sex, age, marital status, personal appearance, sexual orientation, gender identity, family responsibilities, disability, education, political affiliation or veteran status. Each offer of employment is contingent upon the successful completion of employment references and post-offer background screenings. We offer a competitive comprehensive benefits package, including Medical, Dental, and Vision coverage, 401(K) Savings Plan, Vacation and Company holidays. 

 

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