Financial Planning Analyst

5 days ago

Broadway, Worcestershire, United Kingdom Bertelsmann Full time
Financial Planning Analyst

The Knopf Doubleday Finance department is seeking a self-motivated and strategic thinking Financial Analyst to support our team's financial planning and reporting efforts. The role works closely with both the Finance team and the rest of the Publishing Division.

Key Responsibilities:
  • Prepare full P&L (Sales through EBITA) for periodic forecasts;
  • Perform author analyses (post-publication P&Ls and author histories);
  • Provide support to editors in acquisitions;
  • Perform pricing analyses;
  • Review author contracts for accuracy with regards to financial terms;
  • Ad-hoc analysis and reporting as needed
Requirements:
  • Strong MS Excel skills are mandatory for this role: must be able to easily manipulate large volumes of data and use advanced formulas/pivot tables/x-,v- and h-lookups, etc.
  • 2+ years of business experience in a finance/accounting role, or related analytical role
  • 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 written and verbal 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
  • Highly organized with a strong ability to prioritize, plan, and execute multiple projects and deadlines
  • Working knowledge of Power BI a plus
Benefits:
  • Competitive salary: $63,000
  • Annual profit award or bonus, subject to company results
  • Comprehensive benefits program, including Medical/Prescription drug insurance, Dental, Vision, Health Care/Dependent Care Flexible Spending Account, Health Savings Account, Pre-Tax and Roth 401(k), Short and Long-Term Disability Insurance, Life/AD&D Insurance, Commuter Benefits, Student Loan Repayment Program, Educational Assistance & generous paid time off

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 300 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.

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.

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