Jobs · Finance · New York

Senior Financial Analyst (NYC Hybrid)

HarperCollins Publishers · New York, NY · 3 wk ago
Finance$75k–$90k/yrFull-time

Responsibilities

  • Develops the monthly forecasts and the annual budget analysis.
  • Affords assistance in the monthly financial close: analyzes results, including variance reconciliation, generates reports and initiates journal entries.
  • Collaborates and manages the preparation of the monthly metrics memos/presentations.
  • Researches and analyzes title financial information.
  • Facilitates the title P&L acquisition process, assists editorial staff in preparing and understanding P&Ls, and provides ad hoc support with P&Ls.
  • Aids in the forecasting system, running reports and testing data and model performance.
  • Evaluates current business processes, eliminates duplications, and coordinates information requirements in order to increase productivity across various business units.
  • Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.
  • Manages special projects on an ad hoc basis.

Qualifications

  • Minimum of 3 years of related experience
  • 4-year college degree or equivalent experience; background in finance, accounting, economics, or business preferred
  • Strong understanding of accounting and finance concepts and principles
  • Excellent verbal, analytical, written and interpersonal skills
  • Ability to communicate effectively with all levels of management
  • Ability to meet deadlines and work well under pressure in a fast-paced environment
  • Ability to identify and solve problems
  • Ability to deliver value added analyses
  • Strong working knowledge of Microsoft Excel; Hyperion Planning, Smartview, and PowerBI knowledge a plus

Pay

The salary range for this position is $75,000-$90,000.

Similar jobs