Senior Financial Analyst

2 weeks ago


New York, New York, United States Emerald Services Full time
Job Title: Senior Financial Analyst

Emerald Services is seeking a highly skilled Senior Financial Analyst to join our Corporate Financial Planning and Analysis team. As a key member of the team, you will be responsible for supporting our financial planning and analysis function, with a focus on month-end close, analytical reporting, budget and rolling forecast cycles, and various planning and analytical initiatives.

Responsibilities:
  • Manage the month-end close process, including collecting, reviewing, and entering accruals in collaboration with functional teams in Operations and Marketing.
  • Communicate financial process requirements and due dates to broad groups across Emerald.
  • Produce month-end variance analyses and communicate results with brand teams and corporate consolidation teams.
  • Complete monthly balance sheet analysis and account reconciliations.
  • Support the annual budget and quarterly reforecast processes by partnering with finance leads and functional brand teams to collect and load submissions, as well as analyzing results and preparing presentations.
  • Participate in special projects as assigned.
Qualifications:
  • Bachelor's degree in Finance or Accounting.
  • At least 4 years of experience in corporate/operations finance, with a proven track record of financial modeling, reporting, and deep analytical capabilities.
  • Experience working in a public company is preferred.
  • Expert-level proficiency in Excel is required.
  • Ability to effectively navigate common ERP systems, such as SAP, PeopleSoft, Oracle, Epicor, or JDE.
  • Hyperion Planning experience is a major plus.
  • Exposure to data mining and working with large and complex data sets is a plus.
  • Ability to accept and integrate feedback with a positive attitude.
  • Strong execution skills with attention to detail.
  • Ability to communicate and operate effectively in a cross-functional team environment.
About Emerald Services:

Emerald Services is a leading provider of business solutions, growing our customers' businesses 365 days a year with products that create connections, deliver content, and drive commerce. We produce over 140 annual events, create and deliver content through print and digital channels, and power commerce through our seamlessly integrated in-person and digital platforms and channels.

We strive to foster a diverse and inclusive community, actively recruiting and championing candidates who bring new perspectives from varied professional backgrounds and experiences. Our job postings are crafted to focus on outcomes and transferable experiences, assessed in a structured interview process carried out by trained hiring teams.

Compensation and Benefits:

Target compensation: $85,000-95,000. Please note that this range reflects a reasonable estimate of the target compensation for this position, which may ultimately vary based on a candidate's qualifications and may be higher where required by applicable law.

We offer a competitive benefits package designed to strengthen our employees' physical and mental health, including unlimited vacation for exempt employees, flexible working locations, 401(k) plan with a company match, medical/dental/vision coverage with inclusive provisions, parental and caregiver leave, dependent, commuter, and FSA benefits, professional development programs, and mental wellness tools.



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