Senior Financial Analyst
About The Position
The ideal candidate is a detail-oriented and analytical finance professional who will support our Financial Planning & Analysis team through financial reporting, budgeting, forecasting, and data analysis. In this role, you will help track market trends, sales performance, and key financial metrics while providing valuable insights that support strategic decision-making, financial planning, and business performance across the organization. This is an excellent opportunity for a finance professional looking to further develop their analytical expertise while contributing to a dynamic and creative publishing company.
Requirements
- Bachelor’s degree in finance, accounting, or a related field
- 2–4 years of experience in data analysis, forecasting or a related analytical role preferably in the publishing industry
- Strong analytical skills with the ability to interpret data, identify trends and document insights
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP) with the ability to handle large data sets
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively in a fast-paced environment
Nice To Haves
- Experience with data visualization or financial modeling tools
Responsibilities
- Prepare or review monthly revenue and expense analysis, collaborating with department leaders to provide clarity and actionable insights
- Analyze financial data, identifying and documenting variance drivers
- Develop the annual budget and periodic forecasts, ensuring alignment with strategic goals and financial objectives
- Provide or review licensing revenue forecasts for brand partners
- Prepare revenue and inventory reporting to client publishers
- Participate in NetSuite and other system enhancements
- Work closely with the Finance Director on special projects, ad hoc data analysis and financial modeling
Benefits
- Generous paid holidays and Summer Fridays.
- Company-paid year-end office closure between Christmas Eve and New Year’s Day each year
- Comprehensive health benefits, including short-term and long-term disability.
- Retirement savings (401k) and life insurance.
- Vacation, Personal, and Sick time off.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
