Prepare monthly financial reports, investigate variances, and develop KPI-based reports to support decision-making.
Support semiannual forecasting, annual budgeting, and royalty calculations across publishing departments.
Collaborate with Finance, IT, and business leaders to provide actionable insights and drive process improvements.

Requirements:

Bachelor’s degree in Business, Accounting, or Finance with at least 5 years of experience in financial analysis or budgeting.
Advanced Excel skills and proficiency in Salesforce, JIRA, and financial management systems.
Strong analytical, communication, and organizational skills with the ability to manage multiple priorities.

Benefits:

Remote work with flexible scheduling and a 37.5-hour work week.
Comprehensive benefits including 401(k) matching, medical, dental, vision, and mental health support.
Paid time off, holidays, family leave, tuition assistance, and disability coverage.