Senior Financial Analyst - Random House

Senior Financial Analyst, Random House

 

The Random House Finance department is seeking a Senior Financial Analyst to join our team. Overall responsibilities for this role include monthly reporting and analysis, forecasting, and performing ad-hoc financial analysis.

 

Founded in 1925, Random House is the proud publishing house of the world’s most acclaimed storytellers, thought leaders, and innovators. Our host of imprints—including Ballantine Bantam Dell, Del Rey/Spectra, The Dial Press, LucasBooks, The Modern Library, Random House, One World, Hogarth, Crown, Archetype, Tim Duggan Books, Clarkson Potter, Ten Speed Press, Harmony, Rodale, Currency, Convergent, Forum, Image, WaterBrook, and Multnomah—publish original fiction and nonfiction in all formats with the mission to entertain, educate and inspire readers for generations.

 

Responsibilities:

  1. Monthly Reporting
    1. Prepare monthly financial reporting packages and discuss findings with the rest of the division’s finance team and publishers
    2. Evaluate financial performance by comparing and analyzing actual results with plans
    3. Support the monthly financial close process through variance analysis against budget, forecast, and prior year and other close tasks as necessary
    4. Conduct marketing expense analysis
  2. Budgeting
    1. Assist in the development of the annual budget and rolling forecast for Random House Publishing Group imprints
    2. Develop, analyze and review marketing expense budgets
    3. Liaise with business partners to understand Budget drivers and inform forward looking projections
  3. Publishing Support
    1. Acquisition, Pricing, and Post-publication P&Ls
    2. Compile author histories
  4. Support the Finance Director & EVP of Business Strategy with ad-hoc analysis and reporting as needed

 

Requirements:

  • Advanced MS Excel skills are mandatory for this role: must be able to easily manipulate large volumes of data and use advanced formulas/pivot tables/v- and h-lookups, etc.
  • 3+ years of business experience in a finance/accounting role, or related analytical role
  • Degree in Business, Finance, Economics, or a related field
  • Ability to analyze financial data and prepare financial reports, statements, and projections as well as communicating results with management and directors
  • Understanding of basic financial principles
  • Excellent communication and interpersonal skills
  • Ability to handle several tasks simultaneously, prioritize workload efficiently and meet deadlines
  • Demonstrated ability to interact and collaborate at all levels and across all organizational functions
  • Working knowledge of Business Objects and Power BI a plus

 

Full-time employees are eligible for our comprehensive benefits program. Please apply using our online application process, and please include your resume and cover letter with salary expectations.

 

Penguin Random House is the leading adult and children’s publishing house in North America, the United Kingdom and many other regions around the world.  In publishing the best books in every genre and subject for all ages, we are committed to quality, excellence in execution, and innovation throughout the entire publishing process: editorial, design, marketing, publicity, sales, production, and distribution.  Our vibrant and diverse international community of nearly 250 publishing brands and imprints include Ballantine Bantam Dell, Berkley, Clarkson Potter, Crown, DK, Doubleday, Dutton, Grosset & Dunlap, Little Golden Books, Knopf, Modern Library, Pantheon, Penguin Books, Penguin Press, Penguin Random House Audio, Penguin Young Readers, Portfolio, Puffin, Putnam, Random House, Random House Children’s Books, Riverhead, Ten Speed Press, Viking, and Vintage, among others.  More information can be found at http://www.penguinrandomhouse.com/.

 

Penguin Random House values the array of talents and perspectives that a diverse workforce brings. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.

 

 

Company: Penguin Random House LLC 

Country: United States of America 

State/Region: New York 

City: New York 

Postal Code: 10019 

Job ID: 121761

121761Penguin Random House LLC 

Date:  Feb 18, 2021
Location: 

New York, NY, US, 10019


Nearest Major Market: Manhattan
Nearest Secondary Market: New York City

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