Manager - FP & A

Job Description

The Manager-Marketing FP&A will be responsible for driving the Marketing Development Fund and Program spend management. The role involves collaborating with the Field Marketing teams, managing budgets and ownership on approvals of MDF and program spend. The Manager-Marketing FP&A will play a key role in driving due diligence, marketing kpi s/metrics & process standardization within the COE. Your Impact Budget Management of MDF and Program Spend Engage with the Field Marketing teams to track spend linearity and provide spend insights & metrics Assist with budget management of Marketing Program spend and help drive spend execution Manage all the Operational aspects of Allocadia (Program Spend tool) and MDF tool and ensure alignment to approved budgets Manage the month-end close process for MDF & Marketing Program spend Engage on budgeting, forecasting, and financial modeling processes as required Optimize marketing spend allocation by analyzing cost efficiency and profitability Manage the preparation and delivery of accurate Financial Reports Monitor and report financial KPIs and prepare reports for senior leadership Drive process improvements and standardization initiatives to enhance efficiency and accuracy Ensure compliance with corporate policies and local regulations. Identify and mitigate risks related to marketing investments and operational expenses. Partner with finance & marketing teams to align on strategic objectives and improve decision-making. Develop into being a Marketing Super User and manage all UAT processes and SAC Forecast Load processes Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations Educational Background: Bachelor s or Master s degree in Business, Marketing, Finance or a related field. Experience: 9+ years of experience in Marketing strategy , Financial planning and Operations Management Experience in a COE or shared services environment is preferred. Proven ability to manage global stakeholders and cross-functional teams. Technical Skills: Proficiency in budget management, Reporting and forecasting. Expertise in Marketing Tools / Applications (e.g., Allocadia) and BI tools (e.g., Power BI, Tableau). Knowledge of automation tools and process improvement methodologies. Soft Skills: Strong analytical and problem-solving skills. Excellent communication and presentation abilities. Effective leadership and team management skills. Ability to work collaboratively with global teams. High adaptability to dynamic business environments