Key skills
Communication
About this role
Role Overview
- Serve as a liaison between Marketing, Accounting, and FP&A on budget questions
- Manage the 2026 Marketing budget sheet
- Collect and consolidate variance explanations and other budget changes
- Track budget transfers and incremental changes
- Work with the Brand Marketing team on getting their expenses paid
- Support quarterly true-ups and reforecasts
Requirements
- 2–4+ years of experience in marketing operations, FP&A, accounting, or business operations
- Strong proficiency in Google Sheets or Excel; familiarity with Zip a plus
- Practical understanding of accrual-based planning
- Excellent written and verbal communication skills
- Detail-oriented, documentation-first working style
Benefits
- Health insurance
- Paid time off
- Flexible work arrangements
- Professional development