Working with members of the senior management team, this role is an excellent step for a sharp and well-rounded individual who can naturally manage multiple key stakeholders and deliver on the expectations of a business' leadership team.
This position is responsible for all processes related to the maintenance of production data, the production of timely and accurate reports, generation of various financial, production and profitability related analysis.
In this role, you will provide relevant and insightful financial analysis with respect to consolidated results across multiple business units (including the key drivers of business performance) for budgets, outlooks and monthly/quarterly results, with specific emphasis on newspaper circulation and subscriber metrics reporting.
The Senior Financial Systems Analyst helping lead the planning, designing, developing and launching of a new financial system, which includes Oracle Fusion Financials Cloud and Oracle Planning and Budgeting Cloud.
Conduct statistical analysis, modeling, and other quantitative techniques that are often used to answer business questions, identify issues and/or recommend courses of action in the course of analysis for Assets and Liabilities.
The Senior Financial Analyst will provide support to the Finance Team and Functional Operating Units through information analyses (e.g. current processes, actual performance vs. budget and prior year, etc.).
In this role, the selected candidate will be responsible for analyzing central corporate expenses as well as division variances to plan, forecast, and prior year; assisting in the monthly estimate and annual planning process.
Develops, prepares, analyzes, and distributes daily, weekly, monthly, quarterly, and annual financial management reports; interfaces with management to develop recommendations regarding business planning, operating forecasts, and financial plans.