ChatGPT Jobs · 6 hours ago
Financial Analyst
Bertelsmann is seeking a meticulous and proactive individual to join their team as a Financial Analyst. This role will provide support to the finance team in managing and analyzing day-to-day operations, including monthly reporting, forecasting, and ad hoc analysis for the Crown Publishing business.
Computer Software
Responsibilities
Manages monthly financial closings, including detailed analyses of sales, cost of goods sold, operating expenses, accruals and title count
Creates monthly summaries of financial performance and key performance indicators for the Crown and corporate teams
Performs quarterly analysis on travel and marketing spend for Crown
Assists in preparing formal forecasts for corporate submissions using Anaplan software
Generates post-mortem analysis of previous acquisitions/publications to help inform editorial decisions
Provides analysis to support production staff in making print and reprint decisions
Assists marketing staff with updating marketing budgeting systems
Reviews author contract information sheets, travel & entertainment expenses, and invoices and answers any coding or other related questions
Enhances and increases speed of monthly reporting, analysis and business intelligence utilizing software skills such as Microsoft Power BI, Anaplan, and/or ChatGPT
Qualification
Required
1-2 years of relevant work experience preferably in a finance/accounting role, or related analytical role
Strong business and analytical skills, including an understanding of basic financial and accounting principles
Strong PC skills, including proficiency with Excel (including vlookups and pivot tables) and PowerPoint
Excellent organizational skills, with an ability to multi-task and prioritize
Attention to detail and accuracy, ideally combined with an ability to see the big picture
Excellent written and verbal communication skills, with the ability to effectively communicate with colleagues across all levels and functions
Ability to take initiative and to work both independently and as part of a team
Preferred
Working knowledge of Microsoft PowerBI, Anaplan, SAP, and ChatGPT preferred
Strong interest in the publishing industry and a love for books are strong pluses
Benefits
Medical
Dental
Vision
Life
Retirement
PTO
Company
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