Financial Data Analyst

Must be local to Boston, MAWorking with NA Direct business ($500M+) - leading the team's business planning, forecasting and digital marketing efforts. Works daily with Finance, Planning, & Performance Marketing teams to forecast the business and ensure channels are optimized against DCI funds to deliver targets while ensuring that the team has a clear line of sight to levers that are/aren't driving business growth or building business cases to unlock additional funds. Leads communication of business performance to NALT, responding to questions and delivering any additional analysis as needs arise. Will play a key roll in the onboarding efforts of our new marketing agency, making sure they build the right KPI dashboards for attribution analysis.Responsibilities:Monthly KPI forecast with FinanceMonthly/Quarterly Performance Marketing Channel AllocationMBR/QBR SnapshotsMonthly Digital Traffic Forecast for Daily Sales & Downstream ReportingQuarterly Stores Budgeting (Store x Month)Business Performance & Analysis CommsR&R meeting with cross-functional partnersAd Hoc Marketing Channel AnalysisAd Hoc Traffic and KPI analysisRequirements:3-5 year's experience as a financial data analyst in a large-scale enterprise level environmentPrevious experience with enterprise financial planning, focused on KPI forecasts, performance marketing channel allocation, and MBR/QBR snapshots.Excellent communication (written/verbal), outgoing personality, and a cross-functional backgroundPrevious experience with financial evaluations of marketing agencies and external partners is highly desired.