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Manager, FP&A, Circulation
Dow Jones
Princenton, NJ, United States
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Job Description:
The FP&A group currently seeks a Finance Manager to help support our consumer sales business partners in the organization. The successful candidate will help develop, communicate, and monitor departmental and revenue budgets and forecasts for the Consumer team. In addition to reporting, their analysis will aid partners in assessing the financial impact of their decision making.
• Ensure that accurate and timely monthly forecasts and annual budgets are provided
• Run revenue projection forecast models and manage input data sets from multiple sources for monthly actualization and to reflect changes in business decisions
• Maintain a thorough understanding of the revenue trends, and explain/report these to senior management.
• Weekly KPI reporting to help track Consumer Growth and report to Management for Consolidation.
• Ensure that business support is given to local Department Managers
• Ad-hoc analysis when required in response to business / finance needs.
• Work with Financial Management and Accounting team on Month End processes.
• Experience working in a subscriber based industry preferred
• Strong quantitative and analytical skills
• Recently Qualified CPA preferred.
• Effective communication skills - both written and oral.
• Planning and organizational skills including effective time management.
• Ability to define problems, collect data, and draw valid conclusions
• Advanced Excel and analytical skills and experience
• Demonstrates initiative.
• Commercially aware.
• Financial modeling experience
• PeopleSoft financial systems and TM1 experience preferred.
Company
Dow Jones is a global provider of news and business information, delivering content to consumers and organizations around the world across multiple formats, including print, digital, mobile and live events. Dow Jones has produced unrivaled quality content for more than 125 years and today has one of the world’s largest news gathering operations globally. It produces leading publications and products including the flagship Wall Street Journal, America’s largest newspaper by paid circulation; Factiva, Barron’s, MarketWatch, Financial News, DJX, Dow Jones Risk & Compliance, Dow Jones Newswires, and Dow Jones VentureSource.Dow Jones is a division of News Corp (NASDAQ: NWS, NWSA; ASX: NWS, NWSLV).
Equal Opportunity Employer:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status. EEO/AA/M/F/Disabled/Vets
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