Yen Press Business FP&A Manager

Location
New York City, New York (US)
Salary
Yearly salary + benefits
Posted
Oct 18, 2017
Closes
Nov 17, 2017
Specialty
Publishing / Books
Metro Area
New York
Duration
Full Time

SUMMARY:

The position of Business FP&A Manager for Yen Press, LLC reports to the Senior Director of Operations and is responsible for the financial reporting and analysis of the business, including offering advice to senior management on fiscal decision-making and communicating clearly and effectively with investment partners.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Deliver financial reporting packages regularly along with narratives and variance analysis
  • Provide flash forecasts and advise business management to facilitate fiscal goals
  • Oversee and manage financial planning processes, including annual budget and reforecasting
  • Assist in business decision making by providing title P&L analysis, trend analysis, Licensee reporting, and other ad-hoc analysis reporting as required
  • Coordinate and respond to requests from internal/external auditor and Group HQ in Japan
  • Review and drive assets management including cash management and reconciliation, various reserve provisions, inventory turn, etc.
  • Implement and work with Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes across various teams and service providers to drive efficiencies and effectiveness
  • Prepare presentations for Board of Directors and senior management
  • Develop financial models and analyses to support strategic initiatives
  • Engage new finance-related project development

KNOWLEDGE, SKILLS & ABILITIES REQUIRED:

  • Bachelor’s Degree in Accounting or Finance; MBA highly preferred
  • At least eight years of finance accounting or business analysis related experience
  • Good verbal and written communication skills in both English and Japanese
  • Advance Microsoft Excel and PowerPoint skills