Financial Analyst

Bertelsmann is seeking a meticulous and proactive individual to join their team as a Financial Analyst. This role will provide support to the finance team in managing and analyzing day-to-day operations, including monthly reporting, forecasting, and ad hoc analysis for the Crown Publishing business. Responsibilities Manages monthly financial closings, including detailed analyses of sales, cost of goods sold, operating expenses, accruals and title count Creates monthly summaries of financial performance and key performance indicators for the Crown and corporate teams Performs quarterly analysis on travel and marketing spend for Crown Assists in preparing formal forecasts for corporate submissions using Anaplan software Generates post-mortem analysis of previous acquisitions/publications to help inform editorial decisions Provides analysis to support production staff in making print and reprint decisions Assists marketing staff with updating marketing budgeting systems Reviews author contract information sheets, travel & entertainment expenses, and invoices and answers any coding or other related questions Enhances and increases speed of monthly reporting, analysis and business intelligence utilizing software skills such as Microsoft Power BI, Anaplan, and/or ChatGPT Skills 1-2 years of relevant work experience preferably in a finance/accounting role, or related analytical role Strong business and analytical skills, including an understanding of basic financial and accounting principles Strong PC skills, including proficiency with Excel (including vlookups and pivot tables) and PowerPoint Excellent organizational skills, with an ability to multi-task and prioritize Attention to detail and accuracy, ideally combined with an ability to see the big picture Excellent written and verbal communication skills, with the ability to effectively communicate with colleagues across all levels and functions Ability to take initiative and to work both independently and as part of a team Working knowledge of Microsoft PowerBI, Anaplan, SAP, and ChatGPT preferred Strong interest in the publishing industry and a love for books are strong pluses Benefits Medical Dental Vision Life Retirement PTO Company Overview We find the best job offers for experts in ChatGPT and related technologies. It was founded in 2024, and is headquartered in New York, NY, New York, US, with a workforce of 2-10 employees. Its website is