Manager, Forecasting

The Manager, Forecast will manage the Paid Media financial forecasts, budgeting, billing, and special projects to ensure that the Channels continuously deliver business impact.
This is an on-site position (Monday through Thursday) based out of our Northbrook, IL office with the flexibility to work remotely on Fridays.


A day in the life as a Manager, Forecasting...
+ Prepare and maintain Paid Media forecasts and budgets across all programs
+ Own the Paid Media budgeting, forecasting, and accruals process with cross functional teams. Meet regularly with Paid Media Channel Leads to ensure proper execution of budgeted plans
+ Perform ROI analysis of Paid Media channels to drive investment mix recommendations, in partnership with media planning
+ Own the Paid Media monthly billing process across all Channels
+ Partner closely with Finance Leadership to stay informed on larger business changes that impact Marketing financials
+ Ad hoc projects as needed ...