Job Description: Specific activities and expectations include: Strategic partnering with business to ensure financial budgets are well understood and forecasted Support key deliverables - CEO Quarterly Business Reviews and CFO Expense Reviews, Monthly and quarterly reporting packages to MTM Build strong collaborative relationships with the Executive and their leadership teams, multiple finance teams, Human Resource partners - who have significant input into routines and adhoc deliverables Perform stress testing for Company-wide Marketing Expenses Work in close partnership with the GEM (Global Expense Management) team to prepare forecast information, internal reporti