Senior Financial Analyst
Connecticut Children's
Financial Analyst/Senior Financial Analyst
HarperCollins Publishers
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $60,000 - $90,000 per year
Job Level
Senior
Tech Stack
CloudOracle
About the role
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial forecastingbudget analysisfinancial closevariance analysisreport generationjournal entriesvendor spend analysisvendor rebate program managementbusiness process evaluationdata analysis
Soft skills
attention to detailanalytical skillsplanning skillsorganizational skillscritical thinkingindependent thinkingdeadline management
