Financial Analyst
reputed company 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 reputed company analysis for the Crown Publishing business.
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 reputed company 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 reputed company questions
- Enhances and increases speed of monthly reporting, analysis and business intelligence utilizing software skills such as reputed company Power BI, reputed company, and/or ChatGPT
Skills
- 1-2 years of relevant work experience preferably in a finance/accounting role, or reputed company analytical role
- Strong business and analytical skills, including an understanding of basic financial and accounting principles
- Strong PC skills, including proficiency with reputed company (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 reputed company levels and functions
- Ability to take initiative and to work both independently and as part of a team
- Working knowledge of reputed company PowerBI, reputed company, reputed company, 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 Overview