Senior Finance Analyst, US Ad Revenue

Condé Nast • New York, NY

3d

About The Position

Condé Nast is a global media company, home to iconic brands including Vogue, The New Yorker, GQ, Glamour, AD, Vanity Fair and Wired, among many others. The company's award-winning content reaches 84 million consumers in print, 367 million in digital and 379 million across social platforms, and generates more than 1 billion video views each month. The company is headquartered in London and New York, and operates in 32 markets worldwide, including China, France, Germany, India, Italy, Japan, Mexico & Latin America, Russia, Spain, Taiwan, the U.K. and the U.S., with local license partners across the globe.

Position Overview: The US & Global Revenue Finance team provides comprehensive global revenue reporting to senior business leaders and executives. The team delivers macro-level business analysis, budgets, forecasts, and key financial insights that support strategic decision-making across Condé Nast. Working collaboratively with global counterparts, sales divisions, FP&A, and digital operations teams, the department oversees advertising, commerce and subscription revenue, business operations, and pricing strategies across the organization.

Requirements

• Minimum of 3 years of finance and/or business operations experience, preferably in media.
• Excellent written and verbal communication skills, willing and able to challenge key stakeholders.
• Strong analytical skills and attention to detail, comfortable with handling a lot of complex data sets and delivering quality outputs with minimal review required.
• Commercial mindset, goes deeper to understand the numbers and can ‘tell the story’ about business performance effectively.
• Great team player, able to pitch in where required, flexible and adaptable.
• Works well under pressure, prioritises effectively and takes ownership of deliverables.
• Proficient user of G-suite, Microsoft Excel, Power Query, SQL, and Google Apps Scripts.
• Comfortable with change, can use judgement and a problem solver.

Responsibilities

• Provide direct analytical support to the SVP of Finance, managing ad hoc reporting, special projects, and executive presentations.
• Act as the primary point of contact and subject matter expert for US Advertising forecasting.
• Ad Revenue reporting: update and maintain standardized reporting, including but not limited to daily sales pipeline reporting, revenue dashboards, KPI reporting, CPM trackers and forecasting models.
• Assist with the monthly advertising revenue close process, including pre-close preparation, calculating and submitting of reclass/accrual journal entries, summary analysis, and preparing variance explanations.
• Reconcile financial close results against forecasts, investigating discrepancies, and developing detailed variance explanations.
• Monitor Gross Profit performance following each financial close, generating variance analysis and partnering with relevant teams to address outstanding queries.
• Support US Agency Sales leads with timely reporting, client list audits, business consultation, and target creation/monitoring.
• Meeting, presenting, and collaborating with Senior Management.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 1,001-5,000 employees