Finance Manager-Men's/Women's Health

New York
Feb 28, 2013
Mar 30, 2013
Mr. Steve George
Full Time
Required Skills:

Communicate with production department on all ad changes
Perform commission and T&E review and approval
Assist with business plans and provide financial input
Responsible for monthly close. Work with the Accounting group to ensure an accurate monthly close, review the p&l’s and provide variance analysis of actual results to budget and forecast
Provide monthly Accounts Receivable analysis
Prepare monthly financial forecasts and upload changes into Oracle. Prepare reconciliations of variances to prior forecast and budget
Assist in the preparation on all corporate reporting
Provide assistance and input into the strategic planning process of the Men’s Health and Women’s Health Brands
Prepare quarterly post-mortem p&l’s compared to prior year
Provide Sales History
Track and monitor advertising revenue and pages for business unit, as backup
Manage advertising and promotion budgets, as backup
Expertise in finance and accounting methodologies
Working knowledge of financial management software such as: Hyperion, Oracle or SAP
Strong written and verbal skills
Strong analytical and organizational skills
Ability to effectively prioritize an execute tasks in a high pressure environment
Exceptional knowledge of computer software with keen aptitude in Microsoft Office (Excel and Word)

Required Experience:

Experience with magazine, online advertising and cost drivers
Bachelor’s degree in finance/accounting, preferred
Knowledge of financial management (5-7 years experience)
Experience with budgeting and budget tracking

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