Analyst, Finance and Operations Job at Book of the Month, New York, NY

L1BxTEp1bEpWNmlVemI2L0pYek9LV2N6MWc9PQ==
  • Book of the Month
  • New York, NY

Job Description

The Finance and Accounting function oversees all of the financial operations for Book of the Month, including financial reporting, planning and analysis, as well as accounting and treasury operations. The team is also responsible for certain operational planning including demand forecasting and inventory planning.

This individual will contribute by working across financial and operational planning and analysis projects ensuring our forecasts are updated and accurate for use across the organization.

 

What you will do…

  • Collaborate cross-functionally to forecast and anticipate inventory and demand planning requirements for membership, books, paper, non-book inventory, and new product launches.
  • Update financial forecasts including monitoring the assumptions that go into the broader financial models across the company. 
  • Work with the Controller and Manager, FP&A to close the month and update the monthly financial reports.
  • Update and monitor our daily demand forecast across multiple monthly cycles to optimize stock levels, reduce obsolescence, inform labor planning, and support service level goals.
  • Work with the SVP and Manager, FP&A to do research, modeling and analysis associated with corporate and business development opportunities.
  • Provide support for ad-hoc analysis across the company.
 

About you…

  • 1 - 3 years of professional experience in finance, accounting, financial planning, investment banking, consulting, data or analytics, or another role requiring quantitative analysis and problem solving.
  • Bachelor’s degree in finance, accounting, business, operations, data, or math strongly preferred.
  • Can read, interpret and analyze data well.
  • Proactive and resourceful, thrives working in a fast-paced environment and highly organized with great attention to detail.
  • Strong communication skills, both verbal and written and a proven ability to work in a highly collaborative and dynamic environment.
  • Interested in commercial fiction and/or ecommerce.
  • Strong technical skills.
  • Proficiency in Excel and / or Google Sheets required.
  • Experience building reports and dashboards in a BI tool is a plus.


Salary range: $75,000 - $115,000

Job Tags

Full time

Similar Jobs

Farmers Insurance District of Alabama and Mississippi

Insurance Agent Trainee - Farmers Insurance (Hybrid, Foley) Job at Farmers Insurance District of Alabama and Mississippi

 ...About Us Farmers Insurance District 50-05 is hiring an InsuranceTrainee in Foley . This entry-level hybrid role combines localflexibility with district mentorship in Mobile, preparing you for a long-termcareer in insurance and eventual agency ownership. Responsibilities... 

Focused HR Solutions

1-20- Salesforce Developer Job at Focused HR Solutions

 ...remotely following the State of NH's Eastern Time Zone schedule. 37.5 hours per week. Our direct client has an opening for Salesforce Developer (739385). This position is for 12 months, with the option of extension, and is the client is located in Concord, NH... 

Adrian College

President Job at Adrian College

 ...environment where all students aresupported in becoming high-impact graduates. They will be adept at building transformational relationships...  ...or Additional Information, Please Contact: Christina Wright,MBA, PHR Assistant Vice President of Human Resources and Business... 

Greensboro Pathology LLC

Histology Technician Job at Greensboro Pathology LLC

Job Functions, Duties, Responsibilities and Position Qualifications: We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic...

Green Clean

Skilled Trade Worker Job at Green Clean

Skilled Trade WorkerSeeking Professional, Reliable, & Responsible Team MembersGreen Clean Skilled Trade Workers are responsible for:Delivering excellent customer experiences and serviceInsulation and drywall replacement, including hanging, taping, and texturing...