Director – Finance

🕒 Maio 13

🗽 New York – Remoto

🗽 New York – Remote

💵 $175.000 - $185.000 / ano

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Macmillan

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

📱 Mídia

📚 Educação

Media • Education

A Macmillan é uma empresa global de publicação líder e lar de uma ampla gama de selos que publicam ficção, não ficção e materiais educacionais para adultos e crianças. Parte do Holtzbrinck Publishing Group, a Macmillan também opera a Macmillan Learning e a Macmillan Education, fornecendo soluções interativas de cursos, conteúdos para ensino superior, aprendizado de idiomas e publicação de currículos escolares em dezenas de países. A empresa foca em apoiar autores, educadores, estudantes e instituições com conteúdo de classe mundial e ferramentas de aprendizado digital.

Descrição

• Act as the business partner to the TPG Publisher and executive team, providing insightful financial analysis, strategic recommendations, and decision support. • Prepare periodic budgets; track and report performance against budget, analyze variances, and drive initiatives to optimize revenue and profitability. • Prepare and present comprehensive financial reports, analyses, and presentations to TPG’s Publisher, and other senior executives; share actionable insights for improving profitability. • Ensure adherence to all financial policies, internal controls, and regulatory requirements.

🎯 Requisitos

• Bachelor's degree in Finance, Accounting, Economics, or a related field. • MBA strongly preferred. • 10+ years of progressive financial experience, with at least 5 years in a leadership role. • Demonstrated experience as a strategic financial business partner, advising senior executives and influencing business decisions. • Strong understanding of publishing industry economics, including revenue recognition, royalty accounting, inventory management, and production costs. • Exceptional analytical skills with the ability to translate complex financial data into actionable insights and clear presentations. • Proficiency in financial modeling, forecasting, and budgeting. • Advanced Excel skills essential (xlookup, index/match, pivots, etc); Powerpoint skills required; SAP/AO and Power BI skills a plus. • Excellent communication and interpersonal skills, with the ability to build strong relationships across all levels of the organization. • Proactive, self-motivated, and able to thrive in a fast-paced, deadline-driven environment. • Strong organizational skills and attention to detail.