Financial Analyst

at

Informa Group Plc.

New York, NY
Full Time
9mo ago

Company Description

About Informa Markets

We organize over 500 large-scale branded and transaction-oriented events in 14 specialist markets. These are typically not-to-be-missed annual events where buyers and sellers build relationships, see and show products and do business. We also provide year-round online platforms where companies showcase their businesses and products and buyers conduct research, generating valuable leads, and we provide data and digital content that supports the flow of knowledge and transactions in markets. 

About DNA

DNA is a new business venture within Informa Markets that leverages our unique first-party data to generate new revenue, connecting customers with intelligent, verified leads in a smarter way.

Job Description

  • Complete monthly close requirements in conjunction with Shared Services and Group Finance including maintenance of the accruals and pre-payments schedule, revenue and cost reconciliations
  • Prepare monthly performance schedules for review by portfolio leadership and Group Finance
  • Analyze monthly financial results to understand trends and causes for performance and variances between current periods and budget, forecast and prior periods. Pro-actively present findings and insight behind financial data in easy to consume formats for the business and financial leads
  • Be the subject matter expert for the team, respond to finance related queries, instill governance around finance process and procedures
  • Maintain DNA Group budgeting and rolling forecasting templates and tools within TM1 and supporting systems
  • Perform data and financial modeling and analysis in support of key decisions and initiatives
  • Calculate sales and customer success commission payments in-line with annual commission plans
  • Build and maintain strong relationships with finance peers across the group
  • Understand current TM1 capabilities and design and make recommendations for development
  • Assist in the creation, analysis, reporting and management of budgets and forecasts. Develop/implement best practice budgeting and forecasting processes with commercial leaders
  • Create and maintain various models and scenarios across the portfolio as needed
  • Other ad hoc analysis / duties as assigned. 

Qualifications

  • Bachelor’s degree in Business, Finance, or related field
  • 2+ years of experience working with SAP (TM1, SAP ECC, SAP FC)
  • Advanced Microsoft Office Skills including Excel and PowerPoint
  • Must be pro-active, demonstrate initiative and have the capability of working independently within an agile team environment
  •  Strong communication, organizational skills, and flexibility are essential
  • High degree of problem-solving, critical thinking, and intellectual curiosity

Additional Information

We offer:

  • Competitive Compensation Package
  • Access to LinkedIn Learning and other development/training opportunities
  • Health and Wellness Benefits (medical, dental, eye)
  • 401K and Matching
  • Employee Stock Purchase Program
  • Generous PTO policy
  • Work-life balance
  • Additional discounts through various partnerships

We know that sometimes the 'perfect candidate' doesn't exist, and that people can be put off applying for a job if they don't fit all the requirements. If you're excited about working for us and have most of the skills or experience we're looking for, please go ahead and apply. You could be just what we need! We believe strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed.  As such, Informa is proud to be an Equal Opportunity Employer.  We do not discriminate on the basis of race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other protected characteristics under federal, state or local law. 

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