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 ideal candidate will have a strong financial/accounting background, along with excellent communication skills (both written and oral; experience with a financial services firm and an MBA are a plus.
This position will assist in the enterprise planning, performance measurement and financial modeling processes of Rich Products. In addition, this position will support the day to day monthly, annual and long-range planning processes. The position will also help support various special projects as required.
This position will provide financial forecasting, develop analysis and reporting capabilities to senior leadership. They will also monitor performance and quality control plans to identify improvements.
The Financial Planning Analyst will be primarily focused on expense analysis and modelling. As such, the candidate must be highly proficient in financial modelling, data collection and consolidation, but also curious and passionate about our business to drive results for ourselves and our customers.
The Senior Financial Planning Analyst is responsible for providing to business leaders of assigned areas with financial planning and analysis support at the operational, tactical, and strategic levels.
In this role, you will be responsible for independently conducting quantitative analytics and complex modeling projects. Leads efforts in development of new models, analytic processes or system approaches.
In this role, the selected candidate will be responsible for providing reporting to senior management on how to interpret the results; working with model developers to build models where today spreadsheets may be used.
In this role, you will be responsible for the preparation of all budgets and long range plans (LRP, Budget, quarterly estimate) and related analysis for the OPEX, CAPEX, and Balance Sheet, including presentation preparation.
In this role, you will assure that significant and unusual variances, activities and trends in financial results are identified in a timely manner and communicated to financial and operational management.
In this role, the selected candidate will perform monthly price verification. Procedures include: FX Totem pricing submissions, full revaluation and risk based price testing, reporting results to senior management, documenting the procedures and results of the price testing process/results.