Financial Operations Manager

About This Role

Manage and oversee the Corporate Marketing team's budget, focusing on forecasting, invoice tracking, and financial reporting. Collaborate with Business Unit Marketing leads and the Finance team to ensure operational efficiency and accurate financial communication.

Responsibilities

• Oversee the Corporate Marketing team’s budget, including monthly forecasts, invoice tracking, budget training, and accrual documentation
• Collaborate with Business Unit (BU) Marketing leads to prepare and manage their respective budgets
• Work closely with the Finance team on matters relating to budget codes, reporting, and accruals
• Develop, share, and communicate a regular reporting cadence for the Head of Marketing and BU Marketing leads on budget tracking, actuals, and forecasting
• Identify operational priorities, address issues, and maintain consistent communication with the team on resolutions

Requirements

• B.S. / MBA in Finance or Accounting
• Solid understanding of Marketing operations
• 6+ years of experience in financial operations
• Strong focus on budget tracking and financial reporting
• Advanced proficiency in Excel
• Advanced proficiency in Microsoft Dynamics
• Strong communication skills
• Strong analytical skills
• Strong technical skills
• Ability to learn and understand business operations quickly
• Project management experience

Qualifications

• B.S. / MBA in Finance or Accounting
• 6+ years of experience in financial operations, with a strong focus on budget tracking and financial reporting

Nice to Have

• Familiarity with business data management tools such as PowerBI

Skills

* Required skills