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L35 - Specialist, Marketing Performance Analytics - Budget & Operations
mid · Marketing
Specialist, Marketing Performance Analytics
The Budget & Operations team member will liaise with marketing leaders and the Finance department to foster an environment that drives data driven decision-making and operational excellence through Brand Marketing & Communication organization. You will be responsible for budget planning and performance monitoring, financial and hours data ecosystem, and data storytelling and insights to meet our growing and complex business needs. You will act as a strategist, advisor, implementer to achieve streamlined activities within the organization based on urgency and priority. You will be able to collate and prioritize critical issues and required information to facilitate efficient decision making; deliver insight and make recommendations to help realize the vision for the organization.
You will have the desire to learn the inner workings of the marketing organization to enable you to deliver in the most meaningful way to inform and influence business decisions. We are looking for a candidate with a strong foundation in business operations, budget management, and project management, with the ability to analyze large data sets, create digestible insights, and leverage the data to tell a story that will resonate for various audiences.
Work you'll do
As a Specialist, Marketing Performance Analytics on the Budget & Operations team, you will be responsible for:
- Managing budgets end to end, including planning, tracking, execution, variance analysis, and actionable recommendations
- Delivering reporting and insights on budget, capacity, utilization, and forecasts to support organizational objectives and decision-making
- Partnering with senior leaders and Finance to organize and track expenses, support year-end close and accrual activities, and execute cost allocations and journal entry processes
- Conducting audits and reconciliations of large data sets, identifying discrepancies, and supporting the quality assurance of reports and dashboards
- Analyzing staffing capacity, utilization, and investment decisions while identifying opportunities to streamline processes and improve operational efficiency
The team
Deloitte’s Brand, Marketing & Communications (BM&C) organization seeks innovative creatives, strategic marketers, and collaborative leaders to drive business growth and digital transformation. Join a team that blends creativity, business acumen, strategic thinking, and Deloitte’s strong brand equity to deliver impactful marketing solutions. Thrive in a diverse, supportive environment where you leverage cultural trends, emerging technologies, and bold ideas to challenge the status quo. Be part of Deloitte’s journey to turn visionary concepts into marketing success.
Location: Hyderabad
Shift Timings: 2:00 PM to 11:00 PM OR 11:00 AM to 4:00 PM and 7:00 PM to 11:00 PM
Qualifications
Required:
- 5+ years of business finance operations experience
- Experience managing large and complex budgets
- Experience analyzing large data sets and performing audits and reconciliations
- Advanced proficiency in Microsoft Excel, Microsoft PowerPoint, Microsoft Power BI, Tableau, and Microsoft Office tools
- Experience managing and submitting invoices for processing and serving as a subject matter expert for invoice submission tools
- Experience with capacity and utilization management in a large organization
- Bachelor’s degree in Business, Finance, Accounting, Economics, or Marketing
Preferred:
- Experience in business analysis
- Experience in project management
- Experience within a marketing organization or advertising agency
- Experience developing reports and dashboards for financial or operational reporting
- Experience advising senior stakeholders on strategic and organizational matters
- Master’s degree in Business, Finance, Accounting, Economics, or Marketing