What are the responsibilities and job description for the Sr. Analyst, Content Finance position at Condé Nast?
Job Description
Location : New York, NY
Senior Analyst - Content Finance
Condé Nast is seeking a strategic Senior Financial Analyst based in New York to provide critical analytical support and thought partnership to Condé Nast’s iconic editorial brands, including Vogue, he New Yorker, GQ, Glamour, AD, Vanity Fair and Wired, among many others. This role is primarily focused on working with Editorial Leadership, Finance and Strategy teams to provide performance insights and financial analysis leading to profit accretive decision-making. Reporting to the Senior Director, Content Finance, this role will include the responsibilities of financial analysis and reporting, KPI modelling, and strategic partnership.
PRIMARY RESPONSIBILITIES
Financial Analysis and Reporting, supporting the Audio and Film / TV verticals
Analyze and explain financial and operating results against budget, prior periods and forecasts
Create and distribute monthly departmental reports, including financial operating statements, Key Performance Indicators (KPIs), and takeaways on operating results
Partner with Corporate Accounting during month-end close to ensure timely and accurate financial results
Review monthly general ledger to ensure correct allocations / coding of revenue and expenses
Assist with creating and updating the Company’s annual budget and quarterly forecasts
Support the preparation of the Company’s Long-Range Strategic Plan with financial models
and analysis
Provide financial modelling support for a new business initiatives and other ad-hoc projects
KPI Modelling and Analysis, supporting the Global Unified KPI Program
Under the guidance of the Senior Director, Content build and maintain rigorous KPI models that determine annual targets by brand, market and metric for audience reach, engagement and monetization
Partner with Audience Strategy and Audience Development to ensure targets reflect the latest developments and strategic initiatives
Assist in creating deliverables for communication of KPI targets to editorial teams globally
Analyze and report on the impact of the Global Unified KPI Program on brand financial performance
Strategic Partnership
- Provide financial modeling, financial analysis, and valuation support for a variety of special projects, business development initiatives, and internal investment requests
- Provide strategic thought partnership and organizational support to critical initiatives led by the Content Finance Team, including cross-functional Quarterly Business Reviews
- Develop and maintain strong relationships with various internal stakeholders across Editorial, Finance, Strategy, Commercial and Consumer teams, becoming a trusted resource and partner
DESIRED SKILLS AND QUALIFICATIONS
Salary Range : $70,000-$90,000
Salary : $70,000 - $90,000
