What You'll Do Lead all financial planning and analysis - including forecasting, budgeting, and scenario modeling - for Marketing P&L performance across all channels. Analyze CAC by channel, LTV curves and contribution margins, and incrementality vs vanity performance. Identify where spend is working, where it’s capped, and where it can be optimized. Build and maintain channel-level forecasts tied to traffic, conversion, and efficiency Build and present weekly and monthly performance outlooks. Partner with leadership to evaluate key initiatives, measure ROI, and drive performance improvements across channels. Pressure-test promotional strategies, offer changes, and budget reallocations Deliver clear, decision-ready weekly readouts to multiple stakeholders covering changes and next steps. Use analytics and insights to guide hands-on optimization, testing, personalization, and merchandising decisions. Flag risks and opportunities before they show up in the P&L. Define and track key company-wide KPIs — including customer acquisition, retention, LTV/CAC, and margin performance. Partner with the Growth and Retention team and act as the analytical counterweight to marketing intuition. Support cross-functional teams to ensure testing is completed efficiently and ensure we are able to double down on what’s actually scaling Translate complex data into actionable recommendations that inform strategy and enhance decision-making across teams. Bring rigor and structure without losing momentum. Collaborate cross-functionally and communicate financial insights clearly and accessibly. Leverage a data-driven understanding of current marketing trends to create (and regularly adjust) a portfolio of marketing investments that maximizes long-term return while balancing practical considerations
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Job Type
Full-time
Career Level
Director