27 days ago
  • LevelMid Level
  • ProfessionsPlanner, Marketing Manager, Finance Manager
  • TypeFull Time
  • LocationLondon, United Kingdom

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Description

Bumble is looking for an FP&A Manager for Marketing, with a focus on accurate forecasting and reporting of marketing spend.
Reporting to the Senior FP&A Manager, you will be accountable for driving forward continual process improvements and embedding data decision making across the marketing organisation.
You will be based in London, reporting into the US-based Senior FP&A Manager and will be part of a global, talented team of Finance professionals.
What you'll be doing
  • Ensure accuracy in budgeting, forecasting and reporting of marketing spend
  • Work collaboratively with accounting and marketing teams to drive efficiency in month-end close processes
  • Understand, explain and communicate spend variances to Head of FP&A in collaboration with the Senior FP&A Manager
  • Work with the Senior FP&A Manager, to develop reporting that connects regional marketing spend with business objectives
  • Responsible for managing and developing a Finance Analyst
  • Develop a deep understanding of marketing plans and campaigns
  • Act as a thought partner to the regional Marketing Directors to help drive efficient and effective investment decisions
  • Support financial operations for the Marketing teams
  • Be an expert on the tools we use to manage our financial processes. Provide troubleshooting support when needed
About you
  • 5+ years of experience in commercial finance, FP&A, or accounting
  • CIMA, ACCA, CPA or equivalent certification
  • You have a strong understanding of marketing financial best practices and marketing KPIs
  • You have advanced Excel or Google Sheets experience with the ability to navigate, manipulate, and analyse large or complex data sets
  • You're a self-starter who will proactively set stretch goals, is organised and can problem solve in a complex environment
  • You have the ability to take ownership of an issue and see it through resolution
  • You’re change-oriented, highly strategic, and proactive in thinking about the business and bringing new solutions to the table
  • You're detail-oriented and accustomed to multitasking and prioritising multiple work streams and deadlines
  • Experience with NetSuite, Concur, Looker and marketing-specific budget tracking systems is a plus
  • You work well in a cross-functional and cross-cultural team environment
  • Experience working for a global technology company is preferred

Skills Required

  • Finance
  • Accounting
  • Advanced Excel

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