World Vision

Senior Marketing, Budget Analyst

World Vision

full-time

Posted on:

Location Type: Office

Location: San José • 🇨🇷 Costa Rica

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Job Level

Senior

About the role

  • Lead the reporting and analysis of global marketing and fundraising budgets
  • Facilitate budget allocation for GMCS operating and strategic budgets of $20M+ and 100+ staff
  • Aggregate and analyze operating performance versus budget throughout the year
  • Facilitate agile reallocation of budget to enable GMCS to achieve its priorities
  • Calculate the return on investment of key initiatives and projects
  • Design & report capability assessments in support of GMCS strategy
  • Manage consolidation, reporting, and analysis of GMCS operating and strategic marketing expenditures versus budget
  • Train, equip, and support GMCS budget owners for effective budget understanding and reallocation
  • Lead recurring reporting and analysis of results for the Community of Practices’ capability assessments

Requirements

  • Bachelor’s degree in Finance, Marketing, Business Administration, or a related field
  • 3-5 years of experience in marketing analytics and budget management
  • Experience with data consolidation and warehousing
  • Experience with SharePoint
  • Advanced Microsoft Power BI and Excel skills
  • Strong attention to detail and accuracy
  • Proven ability to present complex marketing or budget analysis in a simple, clear way to drive leadership action
  • Demonstrated ability to navigate uncertainty, build relationships, and influence change in a complex, multi-cultural organization
  • Ability to work and communicate effectively in English.
Benefits
  • Health insurance
  • 401(k) retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
marketing analyticsbudget managementdata consolidationdata warehousingMicrosoft Power BIMicrosoft Excelreturn on investment calculationcapability assessmentsfinancial reportingperformance analysis
Soft skills
attention to detailcommunicationrelationship buildinginfluencing changenavigating uncertaintytrainingsupporting budget ownerspresenting complex informationorganizational skillsleadership