174545BR - Manager, Budget-Consumer Marketing

Employer
HBO
Location
New York City, New York (US)
Salary
Manager, Budget-Consumer Marketing
Posted
Dec 10, 2019
Metro Area
New York
Duration
Full Time

The Job
 
The Manager Budget will play a key role on the Consumer Marketing Budget team. This individual will be responsible for providing day-to-day support in forecasting, maintaining and tracking various spending for HBO Max. This support will include meeting with operating groups to understand ongoing projects and spending plans, forecasting this spending by month, actualizing budgets, reviewing transactions, reconciling account lines and preparing accruals. Ad hoc analysis including reporting on job costs, preparing summary schedules for management and other analysis will also be required. The Manager Budget’s role will require interaction with members of the Consumer Marketing team as well as other HBO Operating groups including Finance, A/P, Legal and other business partners.
 
The ideal candidate is detail-oriented, proactive, able to think strategically, and enjoys interacting with people at various levels of the organization. S/he can balance multiple budget areas and delegate tasks effectively. The Manger will need to be a team player who can bring a level of technical experience as well as a fresh perspective to the Budget Team to assist in improving processes and analyses.
 
The Daily
 

 

  • ​Work with the Senior Manager and Director Budget on year long Consumer Marketing forecast
  • Meet regularly with Marketing teams to understand planned spending and provide actuals
  • Keep track of changes to planned spending and payments made, maintain proper accounting records
  • Review budget allocations, commitments and actuals in Oralce BCT tool (monthly forecasting)
  • Provide back-up support for various other Marketing budget areas
  • Assist team and upper management with ad hoc projects

 
The Essentials
 

 

  • A Bachelor’s degree in Accounting /Finance; CPA or Master’s degree a plus
  • 5-7 years of prior work experience
  • Strong computer skills using Excel
  • Candidate must be detail-oriented, organized and able to multi-task
  • Candidate must be eager to learn, proactive and a team player
  • Candidate must be comfortable interacting with people at various levels and positions in the company
  • Requires excellent organizational, communication and interpersonal skills
  • Proficient in Microsoft Office suite (Excel, Word, etc.)
  • Knowledge of Oracle General Ledger system, GL Wand and/or Hyperion Financial reporting a plus