Senior Finance Analyst, US Ad Revenue jobs in United States
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Condé Nast · 4 hours ago

Senior Finance Analyst, US Ad Revenue

Condé Nast is a global media company producing high-quality content with a vast consumer reach. They are seeking a Senior Finance Analyst to provide analytical support, manage ad revenue reporting, and collaborate with various teams to deliver financial insights that support strategic decision-making.

Media and EntertainmentMobile AppsNewsPublishingSocial Media

Responsibilities

Provide direct analytical support to the SVP of Finance, managing ad hoc reporting, special projects, and executive presentations
Act as the primary point of contact and subject matter expert for US Advertising forecasting
Ad Revenue reporting: update and maintain standardized reporting, including but not limited to daily sales pipeline reporting, revenue dashboards, KPI reporting, CPM trackers and forecasting models
Assist with the monthly advertising revenue close process, including pre-close preparation, calculating and submitting of reclass/accrual journal entries, summary analysis, and preparing variance explanations
Reconcile financial close results against forecasts, investigating discrepancies, and developing detailed variance explanations
Monitor Gross Profit performance following each financial close, generating variance analysis and partnering with relevant teams to address outstanding queries
Support US Agency Sales leads with timely reporting, client list audits, business consultation, and target creation/monitoring
Meeting, presenting, and collaborating with Senior Management

Qualification

Finance experienceAnalytical skillsMicrosoft ExcelSQLPower QueryG-suiteGoogle Apps ScriptsProblem solverCommunication skillsTeam player

Required

Minimum of 3 years of finance and/or business operations experience, preferably in media
Excellent written and verbal communication skills, willing and able to challenge key stakeholders
Strong analytical skills and attention to detail, comfortable with handling a lot of complex data sets and delivering quality outputs with minimal review required
Commercial mindset, goes deeper to understand the numbers and can ‘tell the story' about business performance effectively
Great team player, able to pitch in where required, flexible and adaptable
Works well under pressure, prioritises effectively and takes ownership of deliverables
Proficient user of G-suite, Microsoft Excel, Power Query, SQL, and Google Apps Scripts
Comfortable with change, can use judgement and a problem solver

Company

Condé Nast

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Condé Nast publishes magazines, websites, and tablet and smartphone applications. It is a sub-organization of Advance.

Funding

Current Stage
Late Stage

Leadership Team

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Charles H. Townsend
Chief Executive Officer, Chief Operating Officer
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Roger Lynch
Chief Executive Officer
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Company data provided by crunchbase