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Marketing Manager – Budget and Finance Specialist
TELUSMarketing Manager responsible for the A&P budgeting process across TELUS Consumer Solutions brands. Collaborates with Finance team and marketing communications to drive budget efficiencies and insights.
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Manage the A&P budget and maintenance of our Master Budget file throughout the year, including changes, cuts, reallocations, incremental spend and reclasses
- Own end-of-month and end-of-year process and deliverables, including accrual submission, reclasses and triage, working closely with our Finance team
- Manage SOW creation process in FieldGlass between our team, our primes and our agency partners
- Analyze budget trends and patterns as needed to assist with strategic decision making; support the Marketing Communications teams by providing budget views throughout the year for reporting purposes as needed (eg. Quarterly Business Reviews (QBRs), Campaign Reporting, YoY analysis, etc.)
- Bring various groups and primes together for budget change alignment as needed
- Support the Manager of Strategy & Planning, Marketing Communications Directors and fellow team members to set, forecast and share annual A&P budgets, updating as needed throughout the year
- Suggest and promote budget efficiencies in partnership with the team in order to better allocate funding to working media dollars
- Act as the point of contact for all budget and billing issues, working with our Finance, Fieldglass and SAP teams as needed; assist team members with budget processes and workflow steps as needed, sharing knowledge and expertise across the team
- Assist with agency and campaign scorecards
Requirements
What you’ll need- A degree in Business Administration and / or accounting accreditation
- Experience in proactively managing budgets, forecasting, adjusting & accruing
- Working knowledge of SAP and Fieldglass
- Work with visualization tools (Tableau and Domo)
- Knowledge of the Google suite of applications, notably Slides and Sheets
- Knowledge of Marketing practices and A&P is considered an asset
- Highly organized, process-oriented and strong analytical skills
- Action-oriented personality with strong business acumen and data-driven approach
- Expert knowledge of data and analytic techniques that incorporate well into storytelling
Benefits
Comp & perks- Comprehensive total rewards package highlighting competitive salary and bonus structures
- Minimum 3 weeks of vacation
- Flexible benefits plan to meet the needs of you and your family
- Flexibility to work in-office, virtually or a combination of both
- Generous company matched pension and share purchase programs
- Opportunity to give back to communities in which we work, live and serve
- Career growth and learning & development opportunities to develop your skills
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budget managementforecastingaccrualsdata analysisdata-driven decision makingbudget efficienciesSOW creationstorytelling techniquesanalytical techniques
Soft Skills
highly organizedprocess-orientedstrong analytical skillsaction-orientedstrong business acumen
Certifications
degree in Business Administrationaccounting accreditation