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Posted: Sunday, March 12, 2017 10:58 PM

Directly responsible for all budgeting, forecasting and planning for all marketing expense lines, under the direction of the VP of Marketing. Directly responsible for day:to:day fiscal management and forecasting of all marketing:related expenses, and managing outside agencies and vendors to ensure forecasting and expense management compliance. Directly responsible for management of data intakes, outflows, and validation against all marketing expense and modeling data streams with internal and outside vendor data sources. Directly responsible for reporting and marketing expense modeling scenario management, along with continued analysis of marketing expense performance.Marketing expense management: Responsible for day:to:day marketing expense planning and forecasting for months, quarters, and years. Responsible for revising expense forecasts after business partners provide updated direction for budgeting. Responsible for management of all invoices and vendor:related expense allocation. Significant workload management during fiscal close periods in partnership with accounting to ensure marketing expense management meets organizational expectations.Marketing Media Expense modeling analysis: Manage and execute all analysis for marketing media expense modeling with vendor by developing marketing expense spend scenarios to match goals of the organization after marketing budget expense forecasting is shifted. Utilize marketing expense management knowledge to understand where media is being under:spent and under:utilized to develop scenarios. Responsible for validation of all expense and partner data inputs and scenario development. Ensure analysis is clean and unbiased, and clearly communicate with business owners on impact of media expense shifts and resulting sales implications.Marketing Media Expense modeling project management: manage and run all project management for Marketing Expense modeling for Pier 1 Imports. While leveraging Analytics business partner insight, the primary responsibilities will include: sourcing data from across departments throughout Pier 1 for model inputs (with the largest of those data sources being marketing expense forecasts), managing business requirements and knowledge of data feeds for vendor, managing calendar of data inputs and validation steps and requirements with vendor, and ensuring all tasks stay focused for timely model development.Loyalty expense management: Responsible for day:to:day multi:tender loyalty expense planning and forecasting for months, quarters, and years, including both internal Pier 1 budgets and outside ADS Joint Marketing Fund Budgets. Responsible for revising forecasts with finance/accounting after business partners provide updated direction or marketing plans are altered. Bachelors Degree Required : preferably in Finance or Marketing 3+ years of relevant experienceBudget management, expense forecasting and line item revisionsProficiency with MS Office including ExcelRetail experience preferred. Marketing and financial analytics knowledge requiredProficiency with SQL Server and data manipulation and validationINDHP


• Location: Fort Worth

• Post ID: 48806859 fortworth is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017