Finance Analyst: Revenue Analytics & Forecasting

Condé Nast Germany; New York (NY); On-site; USD 70,000 - 85,000; Full time

Job summary

Condé Nast is seeking a Finance Analyst in New York to join the US Revenue Finance team. You will partner with functional leads, review journal submissions, and develop financial models to forecast risks and opportunities. You will lead data architecture and automate reporting using Power Query, SQL, and Google Apps Script.

You will collaborate across markets, Corp FP&A, and the Bangalore Centers of Excellence to drive revenue growth and provide leadership with actionable insights.

Qualifications

• 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.

Responsibilities

• Support the Director to provide ongoing business partnering support to functional leads (including advertising, commerce, subs, etc).
• 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 utilizing power query and other data automation tools to join multiple data sources into one cohesive database for analysis.
• Assist in automating reporting by using Google Apps Script and SQL to streamline 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 and other ad-hoc requests.

Skills

Communication skills

Analytical thinking

Commercial mindset

Team player

Under pressure

Problem solving

Attention to detail

G-Suite

Microsoft Excel

Power Query

SQL

Google Apps Script

Education

Experience: 2+ years

Tools

Power Query

SQL

Google Apps Script

Microsoft Excel

Job description

Condé Nast is seeking a Finance Analyst in New York to join the US Revenue Finance team. You will partner with functional leads, review journal submissions, and develop financial models to forecast risks and opportunities. You will lead data architecture and automate reporting using Power Query, SQL, and Google Apps Script.

You will collaborate across markets, Corp FP&A, and the Bangalore Centers of Excellence to drive revenue growth and provide leadership with actionable insights.