Responsibilities

• Lead Marketing Finance’s core routines, including Forecast, Actuals, Long-Range Planning (LRP), and Goal.
• Develop executive-ready content for the Marketing Leadership Team’s monthly business reviews, highlighting key risks, opportunities, and performance drivers across the marketing portfolio.
• Build comprehensive reporting across multiple data sources (SAC, CRM, ARR) to create a clear and holistic view of marketing expense.
• Develop a forward-looking perspective on the future state of monthly Marketing expense reporting that simplifies the drivers of our forecast variances.
• Partner cross-functionally across Marketing, Merchandising, and Finance to ensure teams are aligned on investment decisions with clear KPIs.
• Continuously evaluate and enhance financial routines to improve clarity, efficiency, and decision-making quality across the Marketing organization.

Requirements

• MBA or 4-year degree with 6+ years relevant finance or business experience.
• Strong financial acumen and analytical drive, with the ability to develop reporting across multiple data sources (SAC, CRM, ARR) that tells a comprehensive and cohesive story.
• Strong partner and communicator who can tailor communication to a wide range of partners and leaders.
• Strategically minded, with the ability to develop new processes that add value for partners and leaders.
• Self-starter who can prioritize and initiate work with limited direct oversight, assess business needs, and independently develop structured plans while operating within a team.
• Continuous improvement mindset, with a strong desire to enhance existing routines, implement new ideas, and consistently evaluate processes to drive stronger business outcomes.

Benefits

• Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves.
• Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation.
• Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits