Bertelsmann
Junior Financial Analyst, Random House Publishing Group (Hybrid)
Bertelsmann, New York, New York, us, 10261
Overview
The Random House Publishing Group (a division of Penguin Random House) is seeking a detail‑oriented self‑starter to join our team as a Junior Financial Analyst. This position will provide support to the finance team in managing and analyzing the day‑to‑day operations of the division. Specifically, this position will play an active role in monthly reporting and analysis, forecasting and ad hoc analysis for the 20+ growing imprints in the Random House Publishing Group. This is an excellent opportunity for an innovative and motivated person who is looking to grow and gain experience within a financial team and the publishing industry.
Responsibilities
Supports RHPG Finance team and VP Finance & Strategy with departmental administrative needs.
Supports monthly financial closings, including preparation of publisher close packages, analysis of sales, cost of goods sold, operating expenses, and title count.
Creates monthly summaries of financial performance and key performance indicators for the RHPG and corporate teams.
Tracks and analyzes departmental travel and entertainment (T&E) expenses quarterly.
Manages quarterly Marketing spend analysis and assists marketing staff with updating marketing budgeting systems.
Assists in the development of the annual budget and quarterly re‑forecasts for the group, including model preparation and uploads to Anaplan.
Supports VP Finance & Strategy with presentations to divisional and corporate leadership.
Generates postmortem analysis of previous acquisitions/publications to help inform editorial decisions.
Provides analysis to support production staff in making print and reprint decisions.
Enhances and increases speed of monthly reporting, analysis and business intelligence utilizing software skills such as Microsoft Power BI.
Qualifications
Must be detail oriented with strong organizational and analytical skills.
Must have a solid understanding of basic financial and accounting principles.
Strong PC skills, including proficiency with Excel (ex: lookups and pivot tables) and PowerPoint.
Experience writing macros or using Visual Basic is a plus.
Excellent organizational skills, with an ability to multi‑task and prioritize.
Excellent written and verbal communication skills, with the ability to effectively communicate with colleagues across all levels and functions.
Ability to take initiative and to work both independently and as part of a team.
Degree in Business or Finance/Accounting preferred (but will consider candidates from other degree backgrounds with relevant experience and keen interest in the publishing industry).
1 year of relevant work experience.
Working knowledge of Microsoft PowerBI, Anaplan, and SAP preferred.
Compensation The salary range for this position is $61,000 - $65,000. All positions are currently eligible for an annual profit award or bonus, subject to company results.
Work arrangement This is a hybrid position with in‑office responsibilities. We will consider candidates who can work from a commutable distance to our offices at 1745 Broadway, which includes the tri‑state area (NJ, CT, & PA).
Application Applications for this role will be accepted through January 12, 2026 or until the role is filled. We encourage you to apply early, as we review applications on a rolling basis. Please include your resume and cover letter for consideration. Before applying for any role at Penguin Random House, we recommend you review our
applicant resources page
and our
FAQs page.
Benefits Full‑time employees are eligible for our comprehensive benefits program. Our range of benefits includes, but is not limited to, Medical/Prescription drug insurance, Dental, Vision, Health Care/Dependent Care Flexible Spending Account, Health Savings Account, Pre‑Tax and Roth 401(k), Short and Long‑Term Disability Insurance, Life/AD&D Insurance, Commuter Benefits, Student Loan Repayment Program, Educational Assistance & generous paid time off.
EEO Statement Penguin Random House values the array of talents and perspectives that a diverse workforce brings. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.
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Responsibilities
Supports RHPG Finance team and VP Finance & Strategy with departmental administrative needs.
Supports monthly financial closings, including preparation of publisher close packages, analysis of sales, cost of goods sold, operating expenses, and title count.
Creates monthly summaries of financial performance and key performance indicators for the RHPG and corporate teams.
Tracks and analyzes departmental travel and entertainment (T&E) expenses quarterly.
Manages quarterly Marketing spend analysis and assists marketing staff with updating marketing budgeting systems.
Assists in the development of the annual budget and quarterly re‑forecasts for the group, including model preparation and uploads to Anaplan.
Supports VP Finance & Strategy with presentations to divisional and corporate leadership.
Generates postmortem analysis of previous acquisitions/publications to help inform editorial decisions.
Provides analysis to support production staff in making print and reprint decisions.
Enhances and increases speed of monthly reporting, analysis and business intelligence utilizing software skills such as Microsoft Power BI.
Qualifications
Must be detail oriented with strong organizational and analytical skills.
Must have a solid understanding of basic financial and accounting principles.
Strong PC skills, including proficiency with Excel (ex: lookups and pivot tables) and PowerPoint.
Experience writing macros or using Visual Basic is a plus.
Excellent organizational skills, with an ability to multi‑task and prioritize.
Excellent written and verbal communication skills, with the ability to effectively communicate with colleagues across all levels and functions.
Ability to take initiative and to work both independently and as part of a team.
Degree in Business or Finance/Accounting preferred (but will consider candidates from other degree backgrounds with relevant experience and keen interest in the publishing industry).
1 year of relevant work experience.
Working knowledge of Microsoft PowerBI, Anaplan, and SAP preferred.
Compensation The salary range for this position is $61,000 - $65,000. All positions are currently eligible for an annual profit award or bonus, subject to company results.
Work arrangement This is a hybrid position with in‑office responsibilities. We will consider candidates who can work from a commutable distance to our offices at 1745 Broadway, which includes the tri‑state area (NJ, CT, & PA).
Application Applications for this role will be accepted through January 12, 2026 or until the role is filled. We encourage you to apply early, as we review applications on a rolling basis. Please include your resume and cover letter for consideration. Before applying for any role at Penguin Random House, we recommend you review our
applicant resources page
and our
FAQs page.
Benefits Full‑time employees are eligible for our comprehensive benefits program. Our range of benefits includes, but is not limited to, Medical/Prescription drug insurance, Dental, Vision, Health Care/Dependent Care Flexible Spending Account, Health Savings Account, Pre‑Tax and Roth 401(k), Short and Long‑Term Disability Insurance, Life/AD&D Insurance, Commuter Benefits, Student Loan Repayment Program, Educational Assistance & generous paid time off.
EEO Statement Penguin Random House values the array of talents and perspectives that a diverse workforce brings. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.
#J-18808-Ljbffr