Financial Analyst

2 weeks ago

Cleveland, Ohio, United States Informa Global Support Full time
Job Overview

Company Overview:
At Informa, we embrace diversity and foster a vibrant community where every individual can thrive. As a global organization, we connect professionals with valuable insights, enabling them to enhance their knowledge and capabilities through various platforms, including live events, digital services, and academic research. Our team consists of over 10,000 dedicated professionals across 30 countries, and we are proud to be part of the UK's FTSE 100 group of leading public companies.

Position Summary:

This position is pivotal in delivering business-specific outcomes for a designated division or across several divisions. You will take charge of reporting on the profitability and balance sheets pertinent to your divisions.

Your role will involve providing expert support and guidance to colleagues on complex issues, establishing yourself as a specialist within your business division and managing higher-level accounting responsibilities.

Collaboration is key; you will ensure that a high-quality service is extended to key business partners and the group through effective teamwork.

Additionally, you will support the annual statutory audit process and ensure compliance with all relevant processes.

Key Responsibilities:

  • Prepare, reconcile, and analyze aspects of the monthly Management Accounts for specific product areas, potentially spanning multiple divisions.
  • Reconcile revenue with business information and explanations, ensuring alignment between the accounting system and SAP.
  • Conduct WIP analysis, product costing, and provisions (e.g., stock).
  • Understand and apply key drivers impacting monthly Management Accounting reports in your practices.
  • Assist in producing financial analyses.
  • Calculate royalties, profit shares, and commissions.
  • Determine bad debt provisions, accruals, and prepayments.
  • Analyze and resolve ad hoc issues using your business and systems knowledge.
  • Support ad hoc duties as required, including covering workloads in other teams.
  • Process intercompany transactions and check sub-ledgers from internal departments.
  • Liaise with Finance Operations and Cash Operations for reconciliation inquiries.
  • Manage asset capitalization and depreciation processes.
  • Perform reconciliations of balance sheet accounts.
  • Publish financial results in SAP FC.
  • Engage in budgeting, forecasting, modeling, and analysis of direct cost bases and divisional recharges (specific to Global Support team).
  • Fulfill Tax & Compliance duties as required by your Shared Service Center.
Qualifications:

Knowledge & Skills:

  • Comprehensive understanding of R2R processes within your area.
  • Proficient knowledge of the SAP system.
  • Familiarity with best practices in an R2R environment.
  • Recognized qualification or Accounting degree preferred.
  • A minimum of 2 years of relevant accounting experience.

Skills & Abilities:

  • Excellent communication skills with the ability to foster relationships with a diverse range of stakeholders.
  • Proficient in Excel, Word, and Outlook.
  • Maintain approachability under pressure.
  • Ability to utilize relevant internal systems effectively.
  • Exhibit integrity, tact, and diplomacy.
  • Collaborate effectively as part of a team.
  • Demonstrate problem-solving capabilities.
  • Deliver exceptional customer service.
  • Exhibit strong time management skills.
  • Adaptability within the role.
  • Possess excellent oral and written communication skills.
  • Highly organized with a keen attention to detail.
Additional Information:

The salary for this role is competitive and commensurate with experience.

Why Choose Informa:
At Informa, we prioritize employee experience and offer a supportive, diverse, and ambitious work environment. We provide flexibility in working patterns and emphasize internal promotions.

Our Benefits Include:

  • Flexible working arrangements.
  • A welcoming community with various social events and active diversity networks.
  • Opportunities for volunteering with charity match funding.
  • Career development through training, mentoring, and access to thousands of courses.
  • Generous PTO and holiday policies.
  • Comprehensive benefits package, including retirement matching and parental leave.
  • Strong support for employee wellbeing.
  • Recognition programs for outstanding contributions.
  • Collaboration opportunities with international teams.

We value energy and ambition and seek colleagues who are eager to contribute and make a difference. At Informa, you will find an inclusive environment where diverse perspectives are welcomed.

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