Job DescriptionThe Senior Financial Analyst, FP&A - Corporate Marketing serves as a key contributor in forecasting, planning, and financial analysis across Corporate Marketing channels. This role bridges execution and ownership, with responsibility for leading key components of the driver-based forecast, delivering actionable insights, and supporting decision-making across packages, tours, revenue, and marketing expenses.
The Senior Analyst partners closely with FP&A leadership, Business Operations, and Accounting to ensure accurate forecasts, aligned assumptions, and consistent performance analysis, while helping drive process standardization and continuous improvement.
Responsibilities- Own and manage key components of the driver-based forecast, ensuring accuracy across packages, tours, revenue, and expenses
- Lead channel-level forecasting and analysis across all Corporate Marketing channels, including tracking call center generation and fulfillment costs
- Support the Manager in monthly forecast cycles, including consolidation, review, and refinement of assumptions
- Deliver variance analysis vs. forecast, budget, and prior year, identifying key drivers, trends, and business implications
- Develop and enhance driver-based models, reporting tools, and templates to improve forecast accuracy and scalability
- Consolidate and validate financial and operational data across systems, ensuring data integrity and alignment
- Partner with cross-functional teams to challenge inputs, refine assumptions, and improve forecast accuracy
- Perform deep-dive analysis and scenario modeling to assess risks, opportunities, and potential business outcomes
- Support the transition to standardized, system-based forecasting processes, reducing reliance on offline models
- Prepare clear, executive-ready reporting and insights for FP&A leadership and business partners
Qualifications- Bachelor's Degree in Finance, Accounting, Economics, or related field
- 2-4+ years of FP&A or related analytical experience
- Strong proficiency in Microsoft Excel, including financial modeling and large dataset analysis
- Experience working with multiple data sources and financial systems; Oracle EPM / Hyperion SmartView preferred
- Strong analytical, organizational, and problem-solving skills with attention to detail
- Ability to manage multiple priorities and operate effectively in a fast-paced environment
