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Junior Financial Analyst, DK

Penguin Random House, New York, NY

Home of the world’s best books.

Duration: Full-Time


DK North America is looking for a Junior Financial Analyst. Reporting into the VP of Finance and Operations, this role will collaborate with the other team members on various budgeting, forecasting, and cost-accounting tasks. This is an excellent opportunity for a highly driven and curious individual to work on a wide array of finance-related topics and to learn from their peers. 

Responsibilities: 

Reporting and Controlling 
* Create monthly reporting components such as inventory overview and provision analyses
* Prepare daily sales overviews 
* Create monthly commentary on sales and profitability 
* Track and analyze departmental operating expenses vs. forecast and prior year
* Create ad-hoc financial analyses


Accounting

* Process internal invoices between the UK and the US division in SAP 
* Review and potentially optimize the internal invoicing process 
* Work in SAP to ensure data consistency, such as unit costs 


Budgeting /Forecasting 

* Assist in the development of the annual budget and rolling forecast for DK US 
* Facilitate title-level forecasting process
* Work closely with other team members on other budget components such as right stock levels, operational expenses, etc. 


Requirements

* University degree in Accounting, Business, Finance, Economics, or a related field
* Proficient in MS-Excel. Must be able to manipulate large volumes of data easily and use functions such as v-lookups/index/match/SUMIF/pivot tables
* Ability to analyze data and communicate results to management and directors
* Ability to handle several tasks simultaneously, prioritize workload efficiently and meet deadlines
* Superb attention to detail
* Experience with SAP and Business Objects preferred
* Relevant business experience in a finance/accounting role or related analytical role is a plus 
* Working knowledge of Power BI a plus

About Penguin Random House

Penguin Random House is the leading adult and children’s publishing house in North America, the United Kingdom and many other regions around the world. In publishing the best books in every genre and subject for all ages, we are committed to quality, excellence in execution, and innovation throughout the entire publishing process: editorial, design, marketing, publicity, sales, production, and distribution.

Penguin Random House

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