Condé Nast Germany · 10 hours ago
Senior Finance Analyst, US Ad Revenue
New York, NY
Full-time
Onsite
Mid, Senior Level
$85K/yr - $95K/yr
3+ years expCondé Nast is a global media company producing high-quality content with a large consumer footprint. The Senior Finance Analyst will provide analytical support to senior leaders, manage revenue reporting, and assist with the financial close process, ensuring accurate forecasting and variance analysis.
AdvertisingBrand MarketingDigital MediaLifestyle
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
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 Germany
Unsere globalen Marken sind stilprägend und in ihren Segmenten der Inbegriff für Exzellenz.
201-500 employees
Funding
Current Stage
Growth StageRecent News
Android Headlines
2025-10-04
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