Marketing Budget Analyst

Job Description

Clarivate is a global leader in providing solutions to accelerate the lifecycle of innovation. Our bold mission is to help customers solve some of the world s most complex problems by providing actionable information and insights that reduce the time from new ideas to life-changing inventions in the areas of science and intellectual property. We help customers discover, protect and commercialize their inventions using our trusted subscription and technology-based solutions coupled with deep domain expertise.We now have more than 8,500 colleagues in over 40 countries worldwide, and we work with over 200 partners to deliver value and success for our customers. Today, Clarivate is a publicly traded company, listed on the New York Stock Exchange under the ticker NYSE:CCC.Clarivate is committed to building, nurturing, and developing a diverse culture of belonging where new colleagues can bring their authentic self to work every day! Join us! Role: Budget Analyst (Marketing function)Experience: 5 - 8 yearsClarivate requires a self-motivated, detail-oriented and highly organized individual to support its Marketing Operations department. This is a role within Marketing PMO office managing financial and project management.The successful candidate will be expected to provide significant support to the Marketing leadership team in analyzing and forecasting finances and for various reporting purpose. It is expected that this individual would be willing to manage routine processes to ensure the smooth functioning of the office with a high level of engagement and attention to detail.Job Responsibilities

• To provide insight to the financial decision-making process in an organization through analysis, financial projections (planning, budgeting and forecasting) and reporting. To bring scalable financial control on operations. Develop unique and flexible reporting structure.
• Forecasts and tracks financial results throughout the year to meet budget projections. Monitors spending to ensure it remains within budget.
• Forecasting and reporting of actuals for regular reviews; drive and optimize the process of data collection to ensure accurate monthly reporting
• Variance Analysis. Ability to look at the numbers, trends, and data and come to analytical conclusions based on the findings
• Interacting with program leads/ units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy
• Participate in cross-functional meetings to resolve recurring issues. Coordinates across functions including: Project Management, Finance, Global Operations and others.
• Develop clear understanding of business levers and use this to support the program and others
• Providing analytical support to delivery team by helping the understand the P&L, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group.
• Determines whether budget proposals are in compliance with regulations, track invoices, Purchase orders and monitor availability of uncommitted funds for use on future projects
• Organizes budget templates and data in a clear and intuitive manner.
• Provides project summary status reports to management as required or requested.

Qualifications / Skills:

• Developing budgets
• Financial skills
• Tracking budget expenses
• Analyzing information
• Auditing, accounting, and corporate finance
• Managing processes
• Developing standards
• Performance management
• Financial software

Education and Experience:

• MBA/Bachelors in Finance or any other Business/analytical disciplines
• Minimum 5-8 years experience in accounting/finance within Marketing teams
• Experience in working with multiple legal entities under different legal umbrellas
• Experience with financial reporting requirements

It is the policy of Clarivate to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, pregnancy, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Clarivate will provide reasonable accommodations for qualified individuals with disabilities.,

Keyskills :
project managementequal employment opportunityfinancial reportingfinancial controlglobal operationsbudget proposalscash flowfinancial resultsmarketing operations