Finance Analyst, Subscriptions
About The Position
The Finance Analyst is a key member of Condé Nast’s US Revenue Finance team, which manages US reporting, analysis, forecasting, and P&L management to support the company’s financial targets. The team works with functions across markets, Corporate FP&A, and Bangalore Centers of Excellence to support revenue growth and provide finance leadership with insights and information for managing company performance. The role supports business partnering with functional leads, reviews monthly close journal submissions, develops financial models, and leads data architecture work to bring multiple data sources together for analysis. It also helps automate reporting and responds to time-sensitive questions and ad hoc requests. The position is based in New York, NY.
Requirements
- At least 2 years post-qualified experience or qualification by experience (QBE).
- Excellent written and verbal communication skills, with willingness and ability to challenge key stakeholders.
- Strong analytical skills and attention to detail; able to handle complex data sets and deliver quality outputs with minimal review.
- Commercial mindset, with the ability to investigate numbers and effectively explain business performance.
- Team-oriented, flexible, and adaptable, and willing to contribute where needed.
- Able to work under pressure, prioritize effectively, and take ownership of deliverables.
- Proficient in G Suite, Microsoft Excel, Power Query, SQL, and Google Apps Scripts.
- Comfortable with change, able to exercise judgment, and skilled at problem solving.
Responsibilities
- Support the Director in providing ongoing business partnering to functional leads, including advertising, commerce, and subscriptions, by understanding business drivers and challenges and building close working relationships.
- Review and analyze journal submissions prepared by the Center of Excellence for the US Market monthly close.
- Develop, maintain, and own financial models to forecast future risks and opportunities.
- Lead data architecture work by using Power Query and other data automation tools to join multiple data sources into a cohesive database for analysis.
- Assist in automating reporting with Google Apps Scripts and SQL to streamline manual tasks and processes.
- Develop a relationship and partner with the business partnering team to ensure reporting needs are met.
- Support the Associate Director with time-sensitive questions from the Finance Leadership team and other ad hoc requests.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
