Financial Analyst

By 28 marzo, 2023Sin categoría

Conde Nast seeks a dynamic Financial Analyst to work in Financial Planning and Analysis Department.

  • Prepare annual operating budget, quarterly reforecasts, and work with department heads to determine necessary forecast adjustments and budget needs (working with Editorial, Ad Sales and Marketing departments at the brands).
  • Execute the month end accounting close. This includes, investigating & reporting budget variances, and creating journal entries.
  • Analyze P&L to explain variances to budget, latest reforecast and prior year.
  • Identifying, investigating, analyzing and communicating the risks and opportunities impacting the business.
  • Meet with members of the Publishing and Edit teams at the brand level to review year-to-date spend and tracking vs budget.
  • Perform ad hoc analysis as required.
  • Meeting, presenting and collaborating with Management.

Job Requirements:

  • Bachelor’s degree required; finance/accounting background preferred.
  • 2-3 years of quantitative and/or financial analysis experience. Experience in media and entertainment a plus.
  • Prior experience with P&L’s and financial modeling is strongly preferred.
  • Proven creative problem-solving and quantitative skills. A strategic thinker who is also proficient in modeling in-depth analyses from the ground up using Excel.
  • Strong oral/written communication skills, solid presentation skills, and excellent analytical skills are essential.
  • Quick learner and problem solver.
  • Self-driven with ability to multi-task and work with minimal supervision in a deadline-oriented environment.
  • Robust analytical skills, both quantitative and qualitative, with the ability to interpret and synthesize financial data and present in an accurate, concise, digestible and actionable manner.

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