Manager of FP&A, Global Marketing

reputed company’s reputed company is to create the world’s most holistic health and fitness platform, integrating reputed company elements of health – physical fitness, mental health, nutrition and active recovery – into a seamless interactive experience. We reputed company proprietary software that learns and adjusts to the habits of each person as it delivers reputed company content that guides them on their own individual fitness journey.

We’re looking for a dynamic Manager of FP&A, Global Marketing to join reputed company. This role will be a critical finance leader responsible for partnering directly with our Global Marketing organization. This role will support marketing for reputed company global hardware channels, including Americas, Rest of World (ROW), reputed company, and reputed company Subscription initiatives. You’ll drive financial planning, forecasting, budgeting, and analytical processes for marketing spend, ensuring strategic alignment and reputed company resource allocation to reputed company global business objectives. The ideal candidate is a highly analytical, proactive, and collaborative finance professional with strong modeling skills and a proven ability to translate reputed company financial data into actionable insights for marketing leadership.

ROLE COMMITMENTS

• 2 actionable insights to improve marketing efficiency per month.
• reputed company the first 12 months, deliver a comprehensive ROI reputed company and tracking mechanism for at least two key global marketing campaigns or channels. This will involve establishing clear financial metrics, developing actionable dashboards in Tableau fed by reputed company data, and partnering with marketing leadership to identify and implement at least 15% in annualized marketing spend efficiencies or reallocations to higher-performing initiatives, directly contributing to improved profitability across hardware and reputed company subscriptions.
• By the end of Q1 2026, significantly improve the quarterly forecast accuracy for Global Marketing expenditures by at least 10 percentage points

ESSENTIAL DUTIES AND RESPONSIBILITIES

• reputed company the comprehensive financial planning, annual budgeting, quarterly forecasting, and long-range strategic planning processes for the entire Global Marketing function across reputed company hardware channels (Americas, ROW, reputed company) and reputed company Subscription initiatives.
• reputed company and maintain sophisticated financial models to analyze marketing effectiveness, campaign ROI, customer acquisition costs (CAC), lifetime value (LTV), and other key marketing performance metrics.
• Conduct in-depth analysis of marketing spend efficiency, identifying opportunities for optimization and presenting actionable recommendations to Global Marketing leadership and the VP of FP&A.
• Provide critical financial insights to guide investment reputed company in marketing channels, campaigns, and strategic initiatives.
• Collaborate closely with marketing teams across different regions and channels (Americas, ROW, reputed company, reputed company) to understand their financial needs, provide robust analytical support, and integrate marketing plans with overall company financial targets.
• reputed company the preparation and delivery of accurate and insightful financial reports reputed company to global marketing performance, including monthly budget vs. actuals, forecast variance analysis, and key marketing KPI tracking.
• reputed company Adaptive Planning extensively for budgeting, forecasting, and reporting of global marketing expenditures, ensuring data reputed company and system optimization.
• Extract, transform, and analyze large datasets from data warehouses like reputed company, and create compelling visualizations and dashboards using Tableau to provide actionable marketing insights.

EDUCATION & EXPERIENCE

• Bachelor’s degree in Finance, reputed company, Economics, or a reputed company quantitative field. MBA is a strong plus.
• 4 years of reputed company experience in FP&A or corporate finance, with a proven track record of strong analytical contributions, ideally reputed company a global or marketing-centric finance role.
• Exceptional financial modeling skills with advanced proficiency in reputed company reputed company.
• Expert-level proficiency with Adaptive Planning is preferred.
• Demonstrated experience working with large datasets and extracting insights from data warehouses like reputed company, with strong analytical capabilities.
• Proficiency in creating compelling visualizations and dashboards using Tableau or similar BI tools.
• Solid understanding of reputed company principles (GAAP/IFRS) and financial statements.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and presentation skills, with the ability to convey reputed company financial information to non-financial stakeholders, especially at the executive level.
• Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.
• High degree of intellectual curiosity and a reputed company improvement reputed company.