As a Marketing Analyst at HOLY, you'll be the analytical backbone of our marketing and growth teams. Your mission: Turn data into decisions by delivering accurate forecasts, actionable insights, and performance analysis that fuel HOLY's commercial engine.
Responsibilities:
Sales Forecasting & Budget Tracking
- Own weekly revenue forecasts and maintain our driver-based forecasting model to keep expectations aligned with reality.
- Track marketing spend and budget pacing, ensuring optimal allocation across channels and campaigns.
- Partner with Finance and Growth teams to optimize HOLY's commercial planning and resource allocation.
Ad-hoc Analytics & Campaign Performance Insights
- Deliver rapid-response analysis for marketing teams, including campaign debriefs, performance deep dives, and channel troubleshooting.
- Build and maintain dashboards that empower teams to make faster, smarter decisions
- Turn complex data into clear, actionable recommendations that drive ROI and customer acquisition efficiency.
Incrementality & Marketing Channel Analytics
- Design and execute incrementality tests to measure true marketing effectiveness across channels.
- Provide data-driven recommendations to improve marketing ROI and customer acquisition strategy.
- Analyze channel performance, identify optimization opportunities, and support strategic decision-making.
Order Volume Forecasting
- Build and maintain short-term demand forecasts that factor in promotional impact and offering changes.
- Model campaign volume scenarios to support inventory planning and fulfillment operations.
- Help optimize resource allocation across the business by connecting marketing activity to operational needs.
Cross-Functional Operating Cadence
- Prepare weekly and monthly performance meetings with clear, compelling analysis that supports management decisions.
- Collaborate closely with Marketing, CRM, Finance, E-Commerce, and Operations teams.
- Proactively flag risks, spot opportunities, and drive follow-through on your recommendations.