Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
HP
Hybrid Financial Analyst/Senior Financial Analyst
Posted 5 months ago
About the role
- 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
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Job title
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