Financial Analyst - Advertising

Job Description
The Opportunity:
We are seeking a Financial Analyst to join the NAD Advertising Finance &
GCFC team in El Segundo, CA. You will play an important role in tracking the advertising spend while closely collaborating with global marketing and finance teams. Your role includes supporting the systems that we use to plan and track advertising expenses as well as day-to-day management of advertising budgets. This position reports to the Manager, A&
P Commercial Finance &
GCFC.
What Your Impact Will Be:
NAD:
Finance business partner:
Business partnership to US Marketing &
Media in relation to A&
P budget and spend tracking
Assist in the coordination and management of monthly/quarterly close process for advertising
Support the preparation and submission of NAD AOP (Annual Operating Plan) and Forecasts throughout the year
GCFC:
Perform ad-hoc global projects and analysis that arise throughout the year
Support the Global Advertising Planning system (Anaplan Platform). Coordinate with global stakeholders across the Finance/Marketing organizations to support the budget tracking process and keep the Anaplan platform updated
Act as key contact for a variety of global questions and problem resolution