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Finance Enterprise Partner - CMO

Genentech · South San Francisco, California, US

The Opportunity The Finance Enterprise Partner - CMO oversees the financial health and cost-efficiency of the Commercial Marketing Organization (CMO).

Job description

The Opportunity The Finance Enterprise Partner - CMO oversees the financial health and cost-efficiency of the Commercial Marketing Organization (CMO). Serving as a strategic partner to the Chief Marketing Officer, this role bridges financial rigor with operational reality to optimize resource allocation and drive sustainable growth. Key Responsibilities: Strategic Partnership & Decision Support: Thought Partner: Advise the CMO on investment prioritization and trade-offs. Performance Liaison: Connect marketing analytics to financial outcomes, providing actionable insights for strategic decisions. ROI Analysis: Evaluate investment returns and provide recommendations that balance short-term commitments with long-term value. PR Support: Support Public Relations structure (20% time) to align strategies and investments to portfolio prioritization. Financial Planning & Analysis (FP&A): Planning: Lead budgeting, forecasting, and long-range planning for the function. Performance Management: Monitor plan vs. actuals; identify risks and opportunities early. Reporting: Oversee month-end reliability and prepare executive-level reporting on performance and compliance. Cross-Functional Integratio...