Intern supporting the NWI Supply Chain Controlling Team on digital transformation and process optimization. Collaborating with Finance and Supply Chain on key activities in an international environment.
HP
Hybrid Financial Analyst/Senior Financial Analyst
Posted 3 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
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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