Financial Analyst/Sr Financial Analyst (NYC Hybrid) jobs in United States
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HarperCollins Christian Publishing ยท 3 months ago

Financial Analyst/Sr Financial Analyst (NYC Hybrid)

HarperCollins Publishers is a company full of people who are passionate about books. They are currently seeking a Financial Analyst/Senior Financial Analyst to provide financial guidance and support to the Production and Creative Operations groups, partnering closely with various leadership teams.

ContentInformation ServicesPublishing

Responsibilities

Develop periodic forecasts and annual budget analysis
Assist in the monthly financial close: analyze results, research variances, generate reports and make journal entries
Coordinate and manage the preparation of the monthly global vendor spend analysis
Manage vendor rebate program: develop and communicate annual budget and analyze results
Evaluate current business processes, eliminate duplications and coordinate information requirements to increase productivity
Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
Manage special projects on an ad hoc basis

Qualification

Financial analysisBudget analysisMicrosoft ExcelAnaplanHyperion PlanningManufacturing experienceAnalytical skillsCommunication skillsOrganizational skillsInterpersonal skills

Required

4+ years of related experience
4-year college degree or equivalent experience; background in finance, accounting, economics, or business preferred
Strong understanding of finance and accounting concepts and principles
High attention to detail and accuracy
Exceptional analytical, planning and organizational skills
Ability to think critically and independently
Ability to meet assigned deadlines
Excellent communication and interpersonal skills
Ability to work cooperatively and collaboratively with all levels of employees and management
Ability to take initiative on projects
Strong working knowledge of Microsoft Excel

Preferred

Experience with Anaplan, Hyperion Planning/Oracle Cloud and Smartview a plus
Experience in Manufacturing or Publishing industry a plus
Cover letters are strongly preferred

Benefits

Comprehensive and highly competitive benefits package
Variety of physical health, retirement and savings, caregiving, emotional wellbeing, transportation, and other benefits
Elective benefits employees may select to best fit the needs and personal situations of our diverse workforce

Company

HarperCollins Christian Publishing

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HarperCollins Christian Publishing is an inspirational content publishing company.

Funding

Current Stage
Growth Stage

Leadership Team

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Beth Foil Winkler
Manager, Social Media & Partner Marketing
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Beth Ryan, CFM
Director, Key Accounts & Strategic Partnerships, and author of The Flowering Cross
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