Be the next big change > Dassault Systèmes

Be the Next Game Changer

Sr. Manager, Budgeting and Planning

United States, NY, New York
Regular
1/3/2023
531353

Medidata: Power Smarter Treatments and Healthier People

Medidata is leading the digital transformation of life sciences, creating hope for millions of patients. Medidata helps generate the evidence and insights to help pharmaceutical, biotech, medical device and diagnostics companies, and academic researchers accelerate value, minimize risk, and optimize outcomes. More than one million registered users across 1,900+ customers and partners access the world's most trusted platform for clinical development, commercial, and real-world data. Medidata, a Dassault Systèmes company, is headquartered in New York City and has offices around the world to meet the needs of its customers. Discover more at www.medidata.com and follow us @medidata.


 

Your Mission:

 

The Senior Manager of Budgeting and Planning will be responsible for the management and oversight of the marketing budget and management processes globally. They will run strategic planning, budgeting, and reconciliation, managing to target budget while optimizing spend and ROI through analysis of performance. They will enforce finance standards across Marketing teams and regions for consistency; implement common management processes and services for budget management; direct operations review of cost and service structures, productivity measures and delivery methods to achieve planned targets; and support the execution of the budget management process (PO, Invoicing and Vendor Setup).
 

Your Responsibilities:

  • Lead financial operations across the entire marketing organization to effectively manage campaign program spend within budget

  • Own and optimize marketing budget planning and reconciliation processes; create and manage monthly tracking reports; conduct budget meetings with each budget owner to analyze their budget, actual spend, and forecast for the year to maintain spending within allocated budget

  • Conduct budget benchmark analysis to deliver insightful reports to influence business decisions on how to improve ROI of marketing investment

  • Perform ongoing assessment of ROI for active campaigns throughout the fiscal year

  • Point of contact for all finance related processes for Marketing; provide guidance to GL team with posting any re-classes necessary after the forecast cycle; Reconcile actuals received from finance and adjust the forecast accordingly

  • Support strategic planning, resource identification, process development and reporting; Create documentation and trainings for Marketing budget owners to ensure best practices are adopted quickly and properly

  • Ensure tracking and systems are in place to enable effective reporting connecting spend to outcomes using Workday, Salesforce and Tableau

  • Ensure financial data is accurate and kept up to date

  • Partner with procurement on agency strategy and cost optimization efforts

  • Perform centralized creation of Marketing PO, Invoicing, and vendor setup in Workday

 

Your Competencies:

  • Proven ability to communicate effectively and build strong relationships at different levels

  • Proven track record in a fast-paced environment

  • Data-driven, strong analytical skills and experience with reporting and data analysis

  • Highly organized and autonomous

  • Proficiency in Salesforce, Workday, Microsoft Excel, PowerPoint, etc.

  • Must be detail oriented and operate with a high degree of rigor

 

Your Education & Experience:

  • Bachelor’s Degree required with a preference in Marketing, Finance or business-related majors

  • At least 8 years of hands-on experience in B2B Finance, Accounting, Marketing Operations or similar fields

  • Masters or MBA preferred

 

 

As with all roles, Medidata sets ranges based on a number of factors including function, level, candidate expertise and experience, and geographic location.

The salary range for positions that will be physically based in the NYC Metro Area is $96,000 - $128,000

The salary range for positions that will be physically based in the California Bay Area is $101,250 - $135,000

The salary range for positions that will be physically based in the Boston Metro Area is $94,500 - $126,000

The salary range for positions that will be physically based in Texas or Ohio is $84,375 - $112,500

The salary range for positions that will be physically based in all other locations within the United States is $85,500 - $114,000

Base pay is one part of the Total Rewards that Medidata provides to compensate and recognize employees for their work.  Most sales positions are eligible for a commission on the terms of applicable plan documents, and many of Medidata’s non-sales positions are eligible for annual bonuses.  Medidata believes that benefits should connect you to the support you need when it matters most and provides best-in-class benefits, including medical, dental, life and disability insurance; 401(k) matching; unlimited paid time off (subject to management discretion); and 10 paid holidays per year.

 

Equal opportunity

In order to provide equal employment and advancement opportunities to all individuals, employment decisions at 3DS are based on merit, qualifications and abilities. 3DS is committed to a policy of non-discrimination and equal opportunity for all employees and qualified applicants without regard to race, color, religion, gender, sex (including pregnancy, childbirth or medical or common conditions related to pregnancy or childbirth), sexual orientation, gender identity, gender expression, marital status, familial status, national origin, ancestry, age (40 and above), disability, veteran status, military service, application for military service, genetic information, receipt of free medical care, or any other characteristic protected under applicable law. 3DS will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.

Covid statement

Our Company requires all U.S. employees to be fully vaccinated against COVID-19 and to provide documentation of full vaccination, unless qualified for a medical, religious or state-required accommodation or otherwise exempt consistent with applicable law.  Although accommodation requests will be considered (and granted where appropriate/possible), it may be determined that a candidate is unable to adequately perform the essential functions of the position without imposing an undue hardship due to customer requirements, staffing needs, or other business reasons. Definition of full-vaccination: Employees are considered to be fully vaccinated two weeks after their second dose in a 2-dose series or two weeks after a single-dose vaccine.
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MEDIDATA generates the evidence and insights to help pharmaceutical, biotech, medical device and diagnostics companies, and academic researchers accelerate value, minimize risk, and optimize outcomes.