Director – Finance

🕒 il y a 29 jours

🗽 New York – Distant

🗽 New York – Remote

💵 $175 000 - $185 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Macmillan

Site WebLinkedInTous les Emplois

1001 - 5000 employés

📱 Médias

📚 Éducation

Media • Education

Macmillan est une entreprise d'édition mondiale de premier plan, reconnue pour sa diversité d'empreintes publiant de la fiction pour adultes et enfants, des ouvrages non fictifs et des matériaux éducatifs. Faisant partie du Holtzbrinck Publishing Group, Macmillan gère également Macmillan Learning et Macmillan Education, offrant des solutions de cours interactifs, du contenu pour l'enseignement supérieur, l'apprentissage des langues, et l'édition de programmes scolaires à travers des dizaines de pays. L'entreprise se concentre sur le soutien aux auteurs, éducateurs, étudiants et institutions avec un contenu de classe mondiale et des outils d'apprentissage numérique.

Description

• 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.

🎯 Exigences

• 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.