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Marketing Services Analyst

Orchard Brands, Beverly, MA

Reports To: : VP of Marketing Services
Position located in Beverly, MA

Position Summary:
Responsible to contribute to the accuracy, timeliness, and efficiency of the marketing services team by performing a variety of tasks to support the flow of financial information, the production of financial reports and various analysis across all companies, following established policies and procedures.

  • Tracking of marketing services costs (print, paper, postage, etc.) across all businesses.

  • Work closely with marketing services coordinators and entire team to provide cost impacts of marketing changes, and to identify cost spending trends.

  • Update forecasts as appropriate across all companies.

  • Develop new processes, including reporting tools for tracking marketing services costs by project with supporting detail on a year to date and forecast basis.

  • Serve as the key financial analyst in support of the budgeting and forecasting for group-wide marketing services costs and consolidation and integration expense.

  • Ongoing marketing services expense analysis and analytical support.

  • Consolidation & integration expense forecasting, budgeting and actual reporting.

  • Assist business units and key project managers in evaluating ROI's on proposed marketing services expenditures.

  • Preparation of various analytical reports

  • Design and generate financial and analytical reports.

  • Prepare monthly forecasts and help analyze variances.

  • Provide analytical support to all areas of the department.

  • Assist in developing new analytical tools to measure department profitability.

  • Analyze and present recommendations on various special projects.

  • Preparation of various presentations utilizing financial data for executive meetings, business unit meetings, etc.

  • Serve as key financial & analytical liaison for any Orchard Brands Marketing Services related due diligence responsibility (mergers and acquisition activity, pro forma modeling, cost savings development and tracking).

  • Develop templates and gather data to provide analysis and support for tracking of key benchmarks across the group of businesses.

  • Work with business unit personnel on operating assumptions and prepare supporting schedules validating these assumptions

Essential Requirements:

  • Bachelors degree in accounting or finance; MBA preferred.

  • Minimum of 5 - 7 years of business experience, preferably in the planning and analysis field.

  • Strong understanding of financial statements and overall budgeting.

  • Proven efficiency in Microsoft Office (Excel, Word, Access, PowerPoint).

  • Strong working knowledge of balance sheets and cash flow statements.

  • Exposure to multi-brand, multi-unit corporate finance.

  • Ability to communicate clearly and work positively with others to reach a common goal.

  • Demonstrated ability to manage tight deadlines and prioritize workloads with a high degree of accuracy and minimal supervision in a fast paced environment.

  • Ability to interpret data and provide relevant conclusions and recommendations.

  • Excellent organizational skills.

  • Experience in a direct marketer and retail environment a plus.

  • Experience with marketing services (printing, paper, postage) a plus.

  • Self-starter with a take charge attitude.

Orchard Brands offers a competitive salary commensurate with experience and an excellent benefits package including Health/Dental insurance, Life, Long Term and short Term disability insurance, flexible spending accounts, 401K match, EAP, and employee discount.

How to Apply:

For consideration, please submit your resume, along with a cover letter and salary requirements to , fax to 800-673-8401.

Orchard Brands is an equal opportunity employer.

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