• Ensure financial efficiency and compliance with regulations, processes, and alignment with strategy goals • Responsible for ongoing budget management and analysis to support informed decision-making • Responsible for the monthly tracking of actuals spends and monthly reconciliations • Track budget performance and ensure expenditures align with approved plans • Identify variances and recommend corrective actions • Prepare and present regular financial reports to leadership • Maintain documentation and audit trails for budgetary activities • Maintaining and delivering accurate, timely quarterly forecast projections and other financial information as they relate to brand budgets • Interface with the Marketing Brand Managers and advertising agency partners as appropriate, to coordinate financial activities particularly regarding the billing and invoicing of projects and production of materials • Directly manage marketing and product team vendors and suppliers in ensuring submission of billing and financial documentation • Analyse historical data and trends to inform budget assumptions • Provide input, share best practices, and provide feedback to client colleagues; specifically related to Marketing Operations and Product teams • Serve as liaison between Finance and other departments • Lead or support special financial projects as needed.