Finance Manager, Affiliate

Job Description

Your Impact:
Hearst Magazines seeks a proactive and detail-oriented Finance Manager to oversee the affiliate revenue and expenses within our organization. This role requires a deep understanding of Microsoft Excel with the ability to analyze trends and assist operators in making data-driven decisions that maximize profitability. The ideal candidate will possess excellent communication skills, a strong focus on accuracy, and an ability to work independently.
The ideal candidate will be a self-starter, fast learner, and motivated to go above and beyond what is expected. Finance Manager must also be able to thrive in a fast-paced environment.
Resonsibilities:
What You'll Do:
• Oversee month-end close reconciliation through review of journal entries and investigation of P&L variances to ensure accuracy
• Maintain financial model for monthly reforecast and make related updates in Oracle
• Distribute month-end financial summaries to management as well as relevant brand teams
• Collaborate closely with affiliate team to accurately forecast revenue and track expenses
• Monitor key metrics/performance on weekly basis and quantify any potential impact to revenue
• Develop, manage, and monitor budget, ensuring alignment with organizational financial goals and strategic objectives
• Partner with key stakeholders to prepare detailed financial analyses, presentations, and recommendations for leadership
• Assist with ad hoc reporting/analysis as needed
Qualifications:
Who You Are:
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Minimum 4 years of experience in financial management, preferably in media, affiliate marketing, or e-commerce sectors.
• Proficiency in financial modeling, forecasting tools, and advanced Microsoft Excel or financial software.
• Knowledge of Oracle Financials, Oracle Planning & Budgeting Cloud Service (EPBCS), and/or Smartview a plus
• Strong analytical thinking and problem-solving skills with a keen eye for detail and accuracy.
• Exceptional interpersonal and communication skills to collaborate with internal teams.
• Ability to handle multiple tasks effectively and manage competing deadlines in a fast-paced environment.
The base salary for this role is between $101,000-$120,000. The actual base pay offered is dependent upon many factors, such as: transferable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future.
This position is based in the NYC office 3 days a week. No remote option.
Hearst Magazines is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

Jobcode: Reference SBJ-6kk1qj-216-73-216-71-42 in your application.