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

Financial Analyst/Senior Financial Analyst

Job type

Experience level

Senior

Salary

$60,000 - $90,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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