Marketing Finance Manager
United StatesFull-TimeManager
Salary130000 - 145000 USD per year
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Job Details
- Experience
- 8+ years
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- 8+ years of experience in commercial finance, FP&A, or marketing finance within beauty, FMCG, or DTC-led environments
- Strong expertise in financial modeling, forecasting, and performance analysis using Excel and related tools
- Proven ability to translate marketing and media performance into clear financial insights that drive decision-making
- Experience partnering with senior stakeholders in fast-paced, high-growth, cross-functional environments
- Strong communication and influencing skills, with the ability to engage and challenge non-finance teams effectively
- Demonstrated ownership of budgeting cycles, investment analysis, or marketing performance tracking at scale
Responsibilities
- Own and manage financial forecasting, budgeting, and monthly reporting for marketing and media investments, ensuring accuracy and alignment with business objectives
- Provide variance analysis and strategic insights to senior stakeholders, proactively identifying risks, opportunities, and optimization levers across spend channels
- Oversee compliance, financial controls, and governance, including agency contracts, invoices, accruals, provisions, and prepayments
- Evaluate marketing and campaign effectiveness by analyzing ROI, efficiency, and contribution to brand and commercial performance, including post-campaign reviews
- Partner with marketing teams on financial modeling for brand launches and innovation initiatives, ensuring alignment with P&L targets and ROI expectations
- Collaborate cross-functionally with teams such as R&D, supply chain, and marketing to validate assumptions and assess the financial viability of new initiatives
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