Manager, Global Conference Financial Strategy & Operations
Core
Manage monthly expense forecasting, budget processes, and financial controls for over 50+ global conferences to maintain profit margins and guide team financials.
Role type
Manager, Conference Financial Strategy & Operations
Builds
Monthly financial forecasts, annual budgets, projection tools, and streamlined global budgeting processes
Domain
Conference production & Event management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, P&L analysis, Budget creation, Project management, Advanced Excel (pivot tables, formulas), Process improvement, Cross-functional collaboration
Preferred skills
Large-scale event management experience, Strategic budget prioritization, Data analysis for portfolio growth
Technologies
Excel
Responsibilities
Assess P&L to maintain global profit margins, Implement budget processes and templates, Define strategic budget priorities and timelines, Create projection tools and analyze key conference metrics, Present accurate financial analysis and reports, Manage training sessions and create manuals for global teams
Seniority
Manager, hands-on IC