Responsibilities

• Lead end-to-end marketing budget planning and phasing cycles, owning the development of standardized templates and frameworks that drive consistency and accountability across investment decisions.
• Own and facilitate monthly & quarterly actual vs. budget reviews across all marketing budget owners, driving accountability & actionable outcomes.
• Serve as the primary marketing liaison to Finance, partnering closely on all budget related matters including planning, reporting and reconciliation.
• Own the communication of marketing budget and spend information to stakeholders, ensuring timely, accurate and clear reporting across all levels of the organization.
• Partner with budget owners to analyze and monitor marketing spend across all channels, surfacing insights and recommendations to improve investment efficiency and return.
• Champion continuous improvement across marketing investment and planning processes through ongoing review, analysis, and optimization.

Requirements

• Bachelor's Degree in the field of Marketing Analytics, Financial Marketing, Accounting, Business Administration or related field of study preferred
• 5+ years of experience in financial planning and analysis (FP&A), finance business partnering
• 5+ years of experience in partnering with business leaders to provide financial guidance and support strategic decision-making
• Advanced proficiency in Microsoft Excel, including pivot tables, complex formulas, data analysis, and financial modeling.
• Experience using ERP systems (e.g., SAP, Oracle, Microsoft Dynamics, or similar) for financial analysis and reporting.