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Connect T-Studio's campaign-level production tracking to GL vendor-level spend to create a unified, accurate view of costs
Develop repeatable processes to reconcile and align data across systems, enabling reliable reporting and forecasting
Manage budgeting, forecasting, and long-range planning for Marketing and production-related spend, including fixed, variable, and talent costs
Support month-end and quarter-end close activities, including variance analysis, accruals, and reconciliation of production-related spend
Provide insights on spend drivers, campaign economics, and resource allocation to guide Marketing and T-Studio leadership
Partner with Marketing and T-Studio stakeholders to define reporting requirements, key metrics, and data views needed to drive insights and decision-making
Partner with cross-functional teams to improve data flow, financial processes, and spend traceability
Contribute structured, accurate data inputs to downstream dashboards and analytics tools
Develop business cases and scenario models to support investment decisions and operational planning
Own Marketing financial consolidation and reporting, serving as the primary point of contact for Corporate FP&A and delivering a clear, cohesive view of performance across systems
Lead forecasting and financial management for Marketing back-office spend, including budgeting, pacing, and variance analysis to ensure accurate planning and visibility
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or related field
MBA or CPA a plus
5+ years of experience in financial planning & analysis (FP&A), preferably supporting Marketing
Advanced Excel and financial modeling skills
experience with ERP and planning tools (e.g., SAP, Oracle)
Experience working with large, messy data sets and building automated solutions to clean, match, and reconcile data
Excellent communication and business partnering skills
Ability to work independently in a fast-paced, dynamic environment
Experience in developing and presenting business cases
Strong quantitative skills including knowledge of Data-base environments (MS SQL Server) and Power Bi