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Finance Manager
Hearst Magazines
New York, NY, United States
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Hearst Digital Media seeks a strong Finance Manager who will oversee a team of analysts who are responsible for revenue & expense reporting, month-end close reconciliation, T&E, and invoice coding
Responsibilities:
• Manage the execution of weekly & monthly forecasting reports that are sent to senior management
• Compare bookings vs. forecast and budget on a weekly basis and work with Sales Directors to ensure pacing is aligned and that forecasts are updated as necessary
• Provide spend vs. budget reports to Site Directors across HDM sites and business units; review trends with Site Directors and provide guidance monthly to keep spending within budget
• Work with vendors on special projects related to enhancing reporting processes as business needs change. Liaise with department heads across multiple Hearst divisions to ensure company-wide processes and efficiencies are shared
• Provide senior management with ad hoc reporting and analyses
• Manage month-end accruals for both Direct & Indirect revenue and expenses
• Complete month-end close analyses to ensure estimates are in line with bookings & forecast for the month; review estimates with Associate Director of FP&A and Executive Director of Finance & Yield