Financial Analyst/Sr Financial Analyst (NYC Hybrid) jobs in United States
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HarperCollins Publishers · 2 months ago

Financial Analyst/Sr Financial Analyst (NYC Hybrid)

HarperCollins Publishers is a company full of people who are passionate about books, and they are seeking a Senior Financial Analyst to provide support to the Supply Chain teams. This role will partner closely with various departments to provide comprehensive financial guidance and support across all aspects of the business.

BooksEducationPrintingPublishing

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 PlanningSmartviewAnalytical skillsPlanning skillsAttention to detailOrganizational skillsCommunication skillsInterpersonal skillsCritical thinkingInitiativeCollaboration

Required

4+ years of related experience
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

4-year college degree or equivalent experience; background in finance, accounting, economics, or business preferred
Experience with Anaplan, Hyperion Planning/Oracle Cloud and Smartview a plus
Experience in Manufacturing or Publishing industry a plus

Benefits

Comprehensive and highly competitive benefits package
Physical health
Retirement and savings
Caregiving
Emotional wellbeing
Transportation
Elective benefits employees may select to best fit the needs and personal situations of our diverse workforce

Company

HarperCollins Publishers

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HarperCollins Publishers is the second-largest consumer book publisher in the world.

Funding

Current Stage
Late Stage

Leadership Team

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Charlie Redmayne
CEO, HarperCollins UK
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Lisa Sharkey
SVP, Publisher Harper Influence at HarperCollins
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Company data provided by crunchbase