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.
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Tracking of marketing services costs (print, paper, postage, etc.) across all businesses.
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Work closely with marketing services coordinators and entire team to provide cost impacts of marketing changes, and to identify cost spending trends.
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Update forecasts as appropriate across all companies.
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Develop new processes, including reporting tools for tracking marketing services costs by project with supporting detail on a year to date and forecast basis.
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Serve as the key financial analyst in support of the budgeting and forecasting for group-wide marketing services costs and consolidation and integration expense.
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Ongoing marketing services expense analysis and analytical support.
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Consolidation & integration expense forecasting, budgeting and actual reporting.
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Assist business units and key project managers in evaluating ROI's on proposed marketing services expenditures.
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Preparation of various analytical reports
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Design and generate financial and analytical reports.
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Prepare monthly forecasts and help analyze variances.
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Provide analytical support to all areas of the department.
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Assist in developing new analytical tools to measure department profitability.
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Analyze and present recommendations on various special projects.
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Preparation of various presentations utilizing financial data for executive meetings, business unit meetings, etc.
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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).
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Develop templates and gather data to provide analysis and support for tracking of key benchmarks across the group of businesses.
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Work with business unit personnel on operating assumptions and prepare supporting schedules validating these assumptions
Essential Requirements:
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Bachelors degree in accounting or finance; MBA preferred.
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Minimum of 5 - 7 years of business experience, preferably in the planning and analysis field.
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Strong understanding of financial statements and overall budgeting.
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Proven efficiency in Microsoft Office (Excel, Word, Access, PowerPoint).
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Strong working knowledge of balance sheets and cash flow statements.
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Exposure to multi-brand, multi-unit corporate finance.
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Ability to communicate clearly and work positively with others to reach a common goal.
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Demonstrated ability to manage tight deadlines and prioritize workloads with a high degree of accuracy and minimal supervision in a fast paced environment.
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Ability to interpret data and provide relevant conclusions and recommendations.
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Excellent organizational skills.
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Experience in a direct marketer and retail environment a plus.
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Experience with marketing services (printing, paper, postage) a plus.
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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.

