Overview
In this role you will oversee the monthly financial forecast for global conference operations, ensuring healthy P&L margins while guiding the team. You will implement budgeting processes, create templates, and coordinate across functions to support 120+ peers. You’ll develop projection tools and analyze metrics to grow the conference portfolio, presenting clear, actionable insights. This is a fast-paced, collaborative environment at Gartner, with a chance to shape budgeting standards globally.
Pay / Benefits
- world-class benefits
- highly competitive compensation
- hybrid work environment
- growth opportunities
- disproportionate rewards for top performers
Responsibilities
- Manage monthly financial forecast and assess P&L to maintain global margins and optimize conference financials
- Implement budget processes and templates for the global team, including annual budget creation, regular reporting, and year-end closing
- Define strategic budget priorities, set actions and timelines, coordinate internal meetings, and act as a point of contact for conference managers and planners
- Create projection tools and analyze key conference metrics to support portfolio growth
- Present accurate, consistent, and actionable analyses and reports
- Manage training sessions and manuals to implement globally streamlined budgeting across multi-functional teams (~120 peers)
- Collaborate cross-functionally with Finance, Procurement, Marketing, Sales, and Research
- Travel onsite approximately 10% to conferences
Key requirements
- 4+ years of conference or event management experience, ideally large-scale production
- Proven budgeting and financial controls skills
- Project management experience
- Advanced Excel skills, comfortable with complex spreadsheets
- process-driven
- analytical
- multi-tasking
- attention to detail
- Advanced Excel (pivot tables, data sorting, formulas)
- data analysis
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