What are the responsibilities and job description for the Financial Analyst position at ABRAMS?
About us:
Since 1949, ABRAMS has been a leader in publishing stunning art and illustrated books. Today, we continue to push boundaries with critically acclaimed works across art, photography, cooking, craft, comics, design, fashion, and more. With a diverse range of imprints, including Abrams ComicArts, Abrams Press, Amulet Books, and The Overlook Press, we’re all about high-quality, brilliantly designed books that capture the imagination.
Position Overview:
Abrams is seeking a detail-oriented and analytical Financial Analyst to support our Financial Planning & Analysis team. In this role, you will assist with financial reporting, budgeting and data analysis, helping to track market trends, sales performance, and key financial metrics. Your work will provide essential support for strategic decision-making and business planning within the book publishing industry. This position is ideal for someone looking to build their financial analysis skills while contributing to a dynamic and creative organization.
Key Responsibilities:
- Track and report daily sales revenue, identifying trends and variances to support business decisions
- Prepare monthly revenue and expense analysis, collaborating with department leaders to provide clarity and actionable insights
- Analyze financial data, identifying and documenting variance drivers
- Assist in the development of the annual budget and periodic forecasts, ensuring alignment with strategic goals and financial objectives
- Provide licensing revenue forecasts for brand partners
- Assist with the preparation of revenue and inventory reporting to client publishers
- Participate in UAT testing of NetSuite and other system enhancements
- Work closely with the Finance Director on special projects, ad hoc data analysis and financial modeling
Qualifications:
- Bachelor’s degree in finance, accounting, or a related field
- 0–2 years of experience in data analysis, forecasting or a related analytical role
- Strong analytical skills with the ability to interpret data, identify trends and document insights
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP) with the ability to handle large data sets
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively in a fast-paced environment
- Experience with data visualization or financial modeling tools is a plus
- Experience in the publishing industry is a plus
What We Offer:
- Generous paid holidays and Summer Fridays.
- Company-paid time off during Christmas week
- Company 401(k) plan with employer contributions
- Comprehensive health benefits, including short-term and long-term disability.
- Retirement savings and life insurance.
- Paid time off and professional development opportunities.
This role is based in New York, NY with a 3-day-per-week in office, hybrid work schedule