Lisa Adamson
Marketing Budget Operations Manager
- Role
- Marketing Budget Operations Manager at NetApp
- Location
- Santa Clara, CA, US
- LinkedIn followers
- 500 followers
About Lisa Adamson
Key highlights: • Process Design and Continuous Improvement • Program Management • Financial Compliance • Team Training and Enablement • Budget Design and Management • Database and Systems Design • Oversee Marketing annual operating budget • Manage the budget team to achieve success in meeting targets • Insure Supplier compliance in partnership with Finance, Procurement and Legal • Provide decision support through robust data and analytics • Develop and deliver training to Marketing organization to increase effectiveness • Prepare annual and quarterly spend analysis for executive staff • Utilize extensive HR experience to optimize budgeting function within Marketing • Analyze spend and work on optimization efforts with Marketing leadership team • Insure effective utilization of Marketing funds through constant communication
Experience
Marketing Budget Operations Manager
Jan 2006 — Present · San Jose, CA, US
Responsible for managing annual Marketing budget• Manage the budget team and oversee the $100M+ annual programs budget o Statement of Work review, PO & invoice processing and approvals o Calculate & prepare monthly/quarterly accrual journal entries o Budget software tool management and training o Supplier interface for onboarding and point of contact• Drive Annual Operating Plan Development o Provide detailed spend analysis o Coordinate across Marketing leadership to provide aggregate demand plan• Process Development and Management o Provide expertise on process optimization to drive effective budget management o Provide training and support to Marketing leadership as SME for NetApp processes o Ensure compliance and policy adherence• Vendor and Supplier Management o Align with Procurement, Legal and Finance to ensure Supplier compliance
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