We are seeking an experienced Media Budget Operations Manager to oversee media budget management, financial operations, campaign spend tracking, vendor coordination, and reporting activities. This role serves as a critical partner to Marketing, Media, Finance, Procurement, and agency teams, ensuring accurate budget planning, forecasting, reconciliation, and financial compliance across media investments.
Key Responsibilities:
- Manage media budgets, forecasts, and spend tracking across campaigns and business units
- Monitor actual spending against approved budgets and forecasts
- Review, reconcile, and validate media invoices and vendor billing
- Track purchase orders, commitments, accruals, and payment activity
- Support monthly, quarterly, and annual budget planning processes
- Prepare budget forecasts and identify financial risks, variances, and opportunities
- Partner with media agencies, vendors, and internal marketing teams to support campaign execution
- Maintain media budget trackers, financial reports, and campaign documentation
- Ensure media spending is accurately allocated across campaigns, brands, and channels
- Monitor campaign financial performance and support optimization efforts
- Coordinate invoice approvals and resolve billing discrepancies
- Develop and maintain budget dashboards, reports, and performance metrics
- Perform variance analysis and present findings to leadership
- Produce recurring and ad hoc reporting for Marketing, Finance, and executive stakeholders
- Analyze media investment trends and provide actionable recommendations
- Support audit requests and maintain documentation supporting financial controls
- Ensure compliance with company financial policies and procurement procedures
- Strengthen budget controls and financial governance processes
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Marketing, or related field
- 4+ years of experience in media operations, marketing finance, budgeting, financial analysis, or related fields
- Experience managing budgets, forecasts, reconciliations, and financial reporting
- Experience working with agencies, vendors, or marketing operations teams
- Strong Microsoft Excel skills, including Pivot Tables, lookups, and financial analysis
- Strong analytical and problem-solving abilities
- Excellent organizational and project management skills
- Strong communication and stakeholder management capabilities
- Ability to manage multiple priorities in a fast-paced environment
Preferred Qualifications:
- Experience in media, advertising, entertainment, streaming, or digital marketing organizations
- Experience with media planning, campaign management, or marketing operations
- Experience with procurement systems, ERP platforms, and financial reporting tools
- Experience developing dashboards and executive reporting packages
- Knowledge of media billing, purchase orders, and agency financial processes
Key Competencies:
- Media Budget Management
- Financial Planning & Analysis
- Media Operations
- Budget Forecasting
- Invoice Reconciliation
- Vendor Management
- Financial Reporting
- Campaign Spend Tracking
- Process Improvement
- Advanced Excel
- Stakeholder Management
- Project Management
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