Financial Analyst, DK (Hybrid)

Apply now!•New York, NY

1d•$66,500 - $70,000•Hybrid

About The Position

DK is a global publisher of internationally bestselling authors and illustrators across fiction, non-fiction, adult and children’s publishing. We believe in the power of discovery. That’s why we publish and create books that explore ideas and nurture curiosity about the world we live in. With over 50 years of publishing experience, and selling to every corner of the globe in over 60 languages, DK is truly global and part of Penguin Random House, the world’s largest book publisher. We have teams in London, New York, Indianapolis, Delhi, Melbourne, Munich, Madrid, Beijing, and Jiangmen. We’re on a mission to create readers and engage curious minds across the world, and we’re looking for a Financial Analyst to join our US team reporting to the Finance Manager. Overall responsibilities for this role include monthly close tasks, financial reporting and analysis, budgeting and forecasting. Specific responsibilities include: Monthly Close Support the monthly financial close process through variance analysis and journal preparation. Own various close tasks, such as creation and update of reporting packages and ad-hoc sales and cost analysis. Incorporate developing technological advancements into existing processes while maintaining focus on process improvement. Reporting and Financial Analysis Evaluate financial performance by comparing and analyzing actual results with budget, forecast, and prior year. Maintain a thorough understanding of the company’s financial performance. Gain expertise in DK’s reporting and accounting systems and policies. Act as a key resource throughout the organization for data, analytics and insights. Oversee daily sales and weekly sales reporting. Assist the Finance Manager and VP of Finance & Operations with commercial analysis and projects as required. Budgeting Assist in the preparation of the budget and rolling forecasts, ensuring accuracy through analytical review. Support in the preparation of the budget pack for presentation to the DK Board. Liase with UK finance colleagues on key deliverables, including intercompany purchases and other intercompany charges.

Requirements

3+ years of business experience in a finance / accounting role or related analytical role.
Advance MS Excel skills are mandatory for this role.
Must be able to easily manipulate large volumes of data and use advanced formulas such as LOOKUPS, INDEX, MATCH, Pivot tables etc.
Strong commercial / technical capability and general accounting skills.
Ability to analyze, evaluate and clearly report financial data.
Ability to communicate with both financial and non-financial colleagues.
Proven ability to prioritize and proactively manage own workload to tight deadlines.
Strong work ethic and a team player.

Nice To Haves

Publishing experience is preferred.
Working knowledge of SAP, Power BI, Anaplan and ThinkCell a strong plus.

Responsibilities

Support the monthly financial close process through variance analysis and journal preparation.
Own various close tasks, such as creation and update of reporting packages and ad-hoc sales and cost analysis.
Incorporate developing technological advancements into existing processes while maintaining focus on process improvement.
Evaluate financial performance by comparing and analyzing actual results with budget, forecast, and prior year.
Maintain a thorough understanding of the company’s financial performance.
Gain expertise in DK’s reporting and accounting systems and policies.
Act as a key resource throughout the organization for data, analytics and insights.
Oversee daily sales and weekly sales reporting.
Assist the Finance Manager and VP of Finance & Operations with commercial analysis and projects as required.
Assist in the preparation of the budget and rolling forecasts, ensuring accuracy through analytical review.
Support in the preparation of the budget pack for presentation to the DK Board.
Liase with UK finance colleagues on key deliverables, including intercompany purchases and other intercompany charges.