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Financial Analyst PFME

Apolis

  • Arlington, VA
  • 5 days ago
  • $85 Per Hour

Highlights

Responsibilities include supporting the planning, forecasting, and management of Product Fixed Marketing Expense (PFME) and Consumer Price Reductions, while ensuring accurate and timely P&L recognition and recording in SAP. This role requires cross-functional partnership with Marketing, Division Finance, the Corporate PFME team, Procurement, IT, and other Corporate Finance groups.

Numbers & Facts

LocationArlington, VA
IndustryComputer/IT Services
Salary$85 Per Hour
Company Size500 to 999 employees
Websitehttps://www.apolisrises.com/

Description

Job Title- Financial Analyst – PFME
Location- Arlington, VA
Duration- 06 Month+ Contract
pay rate: $70-75/Hour On W2



About the Role:
This analyst role serves as the key support and enabler for PFME and coupon management. Responsibilities include supporting the planning, forecasting, and management of Product Fixed Marketing Expense (PFME) and Consumer Price Reductions, while ensuring accurate and timely P&L recognition and recording in SAP. This role requires cross-functional partnership with Marketing, Division Finance, the Corporate PFME team, Procurement, IT, and other Corporate Finance groups. This position reports to the Generating Demand Senior Analyst and plays a key role in PFME and coupon management.

Key Responsibilities:

  • Support PFME and coupon budget planning, tracking, and reconciliation.
  • Manage forecasts, actuals, variances, and risks/opportunities.
  • Ensure accurate P&L recognition, accruals, and SAP updates.
  • Process journal entries and intercompany transfers as needed.
  • Partner with Marketing and Finance teams on budget changes and approvals.
  • Maintain budget trackers and reporting tools.

Requirements:

  • 3+ years of Accounting/Finance experience, preferably with Marketing Finance.
  • Bachelor’s degree in Accounting, Finance, or related field.
  • Strong attention to detail and analytical skills.
  • Experience with SAP, CRM, and Excel.
#APOLIS2027

Benefits

Paid Sick Days, Employee Referral Program, Employee Events, Retirement / Pension Plans

About Company

Since 1996, RJT has provided successful SAP, Oracle, and IT consulting solutions and staffing services to clients around the world. The new Apolis brings you the same personalized service fortified with a greater array of IT solutions, global expertise, and cost-management strategies.

We are a global IT consultancy that seamlessly integrates experts and leading-edge solutions into your organization so you can focus on what really matters.

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