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.

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.
Excellent analytical and problem-solving skills.

Benefits

Medical, dental and vision insurance
Flexible spending account
401(k)
Employee stock grants
Employee stock purchase plan
Paid time off and up to 12 paid holidays
Paid parental and family leave
Family building benefits
Back-up care
Enhanced family support
Childcare subsidy
Tuition assistance
College coaching
Short- and long-term disability
Voluntary AD&D coverage
Voluntary accident coverage
Voluntary life insurance
Voluntary disability insurance
Voluntary long-term care insurance
Mobile service & home internet discounts
Pet insurance
Access to commuter and transit programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial planning & analysisbudgetingforecastingvariance analysisfinancial modelingdata reconciliationdata analysisquantitative skillsautomated solutionsbusiness case development

Soft Skills

communication skillsbusiness partneringindependenceproblem-solvinganalytical skills

Certifications

Bachelor’s degreeMBACPA