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Senior Finance Analyst
| Company | Conde Nast |
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| Location | New York, NY, USA |
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| Salary | $90000 – $115000 |
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| Type | Full-Time |
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| Degrees | |
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| Experience Level | Senior |
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Requirements
- At least +2 years post qualified or QBE (qualified by experience), at least 6-7 years relevant experience
- Excellent written and verbal communication skills, experience collaborating with senior finance professionals, confident partnering with the business & being a ‘voice in the room’
- Strong analytical skills and attention to detail, comfortable with handling lots of data and delivering quality outputs with minimal review required
- Proven experience of using initiative to build a deeper understanding of the numbers to ‘tell the story’ about business performance
- Able to work in a cross-functional matrix organization, and experience in managing work deliverables across multiple time-zones
- Experience of managing the delivery of reporting improvements from identifying the opportunity through to implementation in a complex operating environment
- Works well under pressure prioritizes effectively and takes ownership of deliverables
- Self-motivated, flexible & a great team player, adaptable to pitch into wider demands of the team where required
- Proficient user of G-suite, and prior exposure to Adaptive planning (Workday) or Oracle EPM.
Responsibilities
- Support Senior Finance Director to provide ongoing business partnering support to the global finance leads through developing a deep understanding of key drivers and business challenges, and forge close working relationships across multiple finance stakeholder groups.
- Oversee the production of the key monthly consolidated reporting for the group (reviewing the center of excellence outputs to ensure accuracy)
- Help to prepare the monthly financial results to the global CEO & CFO as well as providing reporting packs for the board & Conde Nast executive leadership team. Provide insightful, forward-looking commentary on performance and proactively identify areas to investigate further
- Review and report our monthly global KPIs, joining the dots between the financial & non-financial metrics and collaborating with senior colleagues across various functions to ensure clear & accurate insights are provided.
- Support in the delivery of our global rolling risks and opportunities reporting to provide early indicators of global performance outside of the formal planning cycles.
- Support Senior Finance Director to answer time-sensitive questions from senior stakeholders
- Support the delivery of the global forecasting & budget process end to end; working closely with a variety of internal senior finance stakeholders across the business
- Proactively seek out opportunities to improve the efficiency & effectiveness of corporate FP&A reporting & insights.
Preferred Qualifications
No preferred qualifications provided.
