Senior Financial Analyst

4 weeks ago


New York, New York, United States Hachette Book Group Full time
Job Summary

Hachette Book Group is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for developing and monitoring departmental budgets and forecasts, conducting analysis to assess the financial impact of business decisions, and preparing weekly, monthly, ad-hoc, and annual reports using proprietary database systems.

Key Responsibilities

Develop and monitor departmental budgets and forecasts
Conduct analysis to assess the financial impact of business decisions
Prepare weekly, monthly, ad-hoc, and annual reports using proprietary database systems
Generate quarterly review presentations for executive review
Assist in KPI collection and reporting
Assist in developing profitable P&Ls and creating post-pub analysis
Assist with special finance-related projects as needed

Requirements

Bachelor's degree in finance and/or accounting
~3+ years of experience in publishing or a related field
Computer proficiency in advanced Excel (V-Lookups, Pivot Tables, etc.)
Database experience and the ability/resourcefulness to learn proprietary systems
Capable of managing and analyzing large data sets
Must have the ability to deliver on numerous projects on tight deadlines with strong attention to detail and accuracy

About Hachette Book Group

Hachette Book Group is a leading U.S. general-interest book publisher made up of dozens of esteemed imprints within the publishing groups Basic Books Group, Grand Central Publishing, Hachette Audio, Little, Brown and Company, Little, Brown Books for Young Readers, Orbit, Running Press Group, and Workman Publishing. We also provide custom distribution, fulfillment, and sales services to other publishing companies. We are committed to diversity in our company and our publishing programs, and to fostering a culture of inclusion for all our employees and authors. Our publishing programs must reflect the broad range of backgrounds, experiences, political views and ideas that shape our society and publish books for all readers. Hachette Book Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. The compensation range for this position is $70,000 - $80,000. We offer a comprehensive benefits package, including medical, dental, vision, basic and supplemental life, short-term and long-term disability, accidental death and dismemberment, critical illness, hospital indemnity, long-term care, health and dependent care FSA, commuter benefit plan, employee assistance program, tuition reimbursement, travel assistance, 401(k), discretionary bonus program, PTO (15 vacation days, 2 personal days, 10 holidays and generous sick leave) and group discounts on auto and home insurance and legal services.

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