Senior Manager, Marketing Finance & Ops

The Trade Desk The Trade Desk · Media · New York, NY · Marketing Operations

This role is for a Senior Manager, Marketing Finance & Operations at The Trade Desk. The primary focus is on managing the finance operating cadence for Marketing investments, including planning, forecasting, procurement, and reporting. The role also involves business partnering with Marketing leaders, analyzing financial KPIs, and improving operational efficiency. A key aspect is exploring and experimenting with AI and automation to enhance productivity and scale processes within the marketing finance function.

What you'd actually do

  1. Serve as a strategic finance partner to Marketing leaders across brand, creative, product marketing, and operations—supporting forecasting, planning, and performance management.
  2. Own key components of the marketing budget, including monthly and quarterly forecasting, variance analysis, and identifying risks/opportunities to drive better financial outcomes.
  3. Build and maintain dashboards to track key marketing and financial KPIs; translate complex datasets into actionable insights that inform investment decisions and improve efficiency.
  4. Prepare monthly/quarterly reporting and executive-ready presentations that clearly communicate performance, insights, and recommendations.
  5. Partner on evaluation and management of marketing technology and external vendors, including business cases, procurement processes, and ongoing spend optimization.

Skills

Required

  • FP&A
  • marketing finance
  • business operations
  • budgeting/forecasting cadences
  • building reporting
  • supporting close/variance narratives
  • modeling
  • analysis
  • data-driven recommendations
  • Excel
  • BI tools
  • communication skills
  • process adoption/change management
  • procure-to-pay concepts
  • contracting/approvals
  • PR/PO
  • invoicing
  • supplier onboarding
  • compliance expectations

Nice to have

  • B2B / technology experience

What the JD emphasized

  • AI + Automation (Productivity & Scale)
  • experimenting with AI and automation to improve productivity and scale repeatable processes
  • AI capabilities (e.g., building lightweight automations, rapid prototypes, or AI-assisted workflows)