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forecasting financial modeling excel power bi budgeting📋 Description
- Own global Marketing budget: planning, tracking, and expense mgmt across channels.
- Partner with Marketing to drive investment allocation for growth and ROI.
- Provide spend vs. plan visibility; identify risks and opportunities.
- Lead performance management across the subscription funnel (acquisition, conversion, retention, churn).
- Develop and evolve KPIs (CAC, LTV, ARPU, payback) for growth.
- Own forecasting, annual and long-range planning; translate strategy to plans.
🎯 Requirements
- 8+ years FP&A or related roles in high-growth environments.
- Experience supporting Marketing, Growth, or GTM in media/subscription businesses.
- Strong budget management, expense control, and governance.
- Deep understanding of CAC, LTV, ARPU, churn, and funnel performance.
- Ability to influence senior stakeholders as a business partner.
- Experience building BI tools (Power BI) and scalable reporting.
🎁 Benefits
- Competitive salary with performance bonus.
- Flexible time off policies.
- Medical, dental, vision, STD, LTD, and life insurance.
- Health Savings Account (HSA).
- 401(k) plan with employer match.
- Employer paid commuter benefit.
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