Senior Builder Finance Portfolio Manager supporting Builder Finance division with portfolio management, underwriting, and credit oversight. Analyzing financial conditions and maintaining credit quality in collaboration with teams.
About the role
- Financial Planning Senior Analyst managing marketing finance operations for budgeting and performance analysis. Partnering with marketing leadership to optimize spend effectiveness and improve ROI.
Responsibilities
- Own end to end marketing spend forecasting, variance analysis, and investment tracking across media channels and programs
- Partner with Marketing leaders to evaluate spend tradeoffs and prioritize investments
- Develop insights on marketing effectiveness, ROI, and performance drivers to inform senior level decision making
- Maintain and enhance recurring marketing financial reporting, ensuring accuracy, timeliness, scalability, and clarity of insights
- Build and maintain strong understanding of report metrics, data structure, and tools used for reporting and analysis
- Complete invoice processing, spend tracking, and governance to ensure accurate actuals and timely vendor payment
- Proactively identify opportunities to improve reporting efficiency, data quality, and analytical depth
- Respond to questions from leadership regarding media spend, reporting outputs, and financial results
- Complete adhoc assignments and projects as needed, proactively identifying opportunities to improve marketing effectiveness and bottom-line results
Requirements
- 3–5+ years of experience in FP&A, marketing finance, or analytical roles
- Bachelor’s degree in Finance, Accounting, Economics, or Business Analytics
- Strong communication skills with the ability to collaborate across diverse personalities, priorities, and timelines
- Confidence engaging in direct conversations and performance discussions with business teams across all levels
- Advanced Excel and PowerPoint skills; ability to present insights clearly to non-finance partners
- Experience working with large datasets; SQL and Tableau strongly preferred
- Demonstrated ability to influence across functions and work independently in a fast-paced environment
- One Stream or comparable planning tools experience preferred
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