Financial Analyst providing financial guidance and support to Production and Creative Operations groups at HarperCollins Publishers. Collaborating with leadership and managing financial processes and analyses.
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
Requirements
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
Strong working knowledge of Microsoft Excel
Experience with Anaplan, Hyperion Planning/Oracle Cloud and Smartview a plus
Experience in Manufacturing or Publishing industry a plus
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