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Full Time Job

Financial Analyst

Simon & Schuster

New York, NY 02-14-2021
 
  • Paid
  • Full Time
  • Entry (0-2 years) Experience
Job Description

DESCRIPTION:

The Financial analyst is primarily responsible for the budgeting, forecasting and reporting of expenses, as well as detailed data analysis.

Responsibilities Include:
• Annual Budgeting, and monthly reforecasts for SG&A expenses
• Prepares and reviews financial reports and examines variances
• Design reporting and conduct analyses from different data sources
• Assist Business Office with Revenue projections
• Preparation of capital requests
• Maintain and report on T&E Budgets
• Work with Accounting on month end close
• Track invoices and purchases

QUALIFICATIONS:

'- Bachelor's Degree in Finance, Accounting or related field
• 0 - 1 year of experience
• Strong Microsoft Excel skills, and a working knowledge of Microsoft Access
• Self-starter and a fast learner willing to take on projects with little direction
• Very organized and attentive to detail
• Able to balance multiple tasks at once and quickly shift priorities without notice
• Knowledge of financial and forecasting systems (TM1) a plus

FUNCTION: Finance/Accounting

Jobcode: Reference SBJ-g6kmb0-18-223-171-12-42 in your application.

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Simon & Schuster

Simon & Schuster, a division of ViacomCBS, is a global leader in the field of general interest publishing, dedicated to providing the best in fiction and nonfiction for consumers of all ages, across all printed, electronic, and audio formats.