Financial Analyst

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Ref#: 28960
CBS Business Unit: Simon & Schuster
Job Type: Full-Time Staff
Job Schedule: Full-Time
Job Location: New York, NY, US

About Us:
Simon & Schuster, a part of CBS Corporation, 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. Its divisions include Simon & Schuster Adult Publishing, Simon & Schuster Children’s Publishing, Simon & Schuster Audio, Simon & Schuster Digital, and international companies in Australia, Canada, India and the United Kingdom.
Description:

This position is responsible for managing all departmental expenses for S&S Digital, Corporate Sales, and the Adult and Children’s divisions.  Responsibilities include building annual Budgets and monthly forecasts, reconciling variances at month end close, salary and headcount forecasting, producing regular monthly reports, tracking spending, processing of invoices, reviewing capital appropriations requests, initiating corporate purchases, and handling vendor inquires.

Qualifications:

1 - 2+ years related experience; 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; Strong Excel skills a must; Knowledge of financial and forecasting systems (Hyperion/TM1 and Oracle a plus); Experience working closely with A/P departments; Degree in Accounting, Finance or related field preferred.

EEO Statement:
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
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