Finance Analyst, Subscriptions

2 Months ago • 2 Years + • Finance • $70,000 PA - $85,000 PA

Job Summary

Job Description

The Finance Analyst will be a key member of the US Revenue Finance team, responsible for managing the US Conde Nast reporting, analysis, forecasting, and P&L management. This role involves supporting functional leads, analyzing journal submissions, developing and maintaining financial models, serving as a data architecture lead using data automation tools, assisting in automating reporting, developing relationships with the business partnering team, and supporting the Associate Director to answer time-sensitive questions. The analyst will work with all functions, all markets, Corp FP&A, and Bangalore Centers of Excellence to support and drive revenue growth. This position requires strong analytical, communication, and commercial skills, with a focus on delivering quality outputs.
Must have:
  • At least +2 years post qualified experience.
  • Excellent written and verbal communication skills.
  • Strong analytical skills and attention to detail.
  • Commercial mindset to understand numbers.
  • Proficient user of G-suite, Excel, Power Query, SQL, and Google Apps Scripts.

Job Details

Condé Nast is a global media company producing the highest quality content with a footprint of more than 1 billion consumers in 32 territories through print, digital, video and social platforms. The company’s portfolio includes many of the world’s most respected and influential media properties including Vogue, Vanity Fair, Glamour, Self, GQ, The New Yorker, Condé Nast Traveler/Traveller, Allure, AD, Bon Appétit and Wired, among others.

Job Description

Location:

New York, NY

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 Finance Analyst is a key member of the US Revenue Finance team, which is responsible for managing the US Conde Nast reporting, analysis, forecasting, and P&L management to help deliver the company’s financial targets. The team is based in the US and we work closely with all functions, all markets, Corp FP&A, as well as Bangalore Centers of Excellence. Our work is absolutely critical to the  business as we help to support and drive revenue growth, and provide the finance leadership team with the insight and information needed to manage company performance.
 

Key responsibilities of this role include:

  • Support the Associate Director to provide ongoing business partnering support to functional leads (including advertising, commerce, subs, etc), developing a deep understanding of the key drivers and business challenges, and forging close working relationships with the leads and teams that support them.

  • Review and analyze journal submissions prepared by the Center of Excellence for the US Market monthly close.

  • Develop, maintain, and own Financial Models to forecast future risks and opportunities.

  • Serve as data architecture lead by utilising power query and other data automation tools to join our multiple data sources into one cohesive database to be used for analysis. 

  • Assist in automating reporting by using google apps scripts and SQL to streamline otherwise manual tasks and processes. 

  • Develop a relationship, and work in partnership with the business partnering team to ensure all reporting needs are met.

  • Support Associate Director to answer time-sensitive questions from the Finance Leadership team, as well as any other time sensitive ad-hoc requests.
     

ESSENTIAL SKILLS & REQUIREMENTS

  • At least +2 years post qualified or QBE (qualified by experience)

  • 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 

  • Range: $70,000-$85,000

What happens next?

If you are interested in this opportunity, please apply below, and we will review your application as soon as possible. You can update your resume or upload a cover letter at any time by accessing your candidate profile.

Condé Nast is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, age, familial status and other legally protected characteristics.

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