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Junior Analyst (Commercial Finance) - HQ in London at HARPERCOLLINS

Date Posted: 8/10/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    London
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    8/10/2018

Job Description

HarperCollins is one of the UK's foremost, diverse and innovative multi-platform publishers. We publish a wide range of books, from cutting-edge contemporary fiction, to block-busting thrillers and from fantasy literature to children's literature and enduring classics. We also publish a great selection of non-fiction titles, including history, celebrity memoirs, biographies, popular science, dictionaries, maps, reference titles and education books, and our digital business is thriving. With nearly 200 years of history, we publish some of the world's foremost authors, from Nobel prize-winners to worldwide bestsellers. In addition, we also publish the works of Agatha Christie, JRR Tolkien and CS Lewis.

The Commercial Finance team in the Harlequin department are looking for a Junior Commercial Analyst to join the team. The successful candidate will be assisting the team in the budgeting and forecasting process, month end financial reporting and providing commercial and strategic support to the publishing division.

Responsibilities

  • Assist in budgeting and forecasting of the Division's financial performance
  • Ensure that the publishing schedule is accurately reflected in the budget and forecast
  • Work with other areas of the business (e.g. editorial, sales, production and marketing) to gain relevant information to help compile budget and forecast
  • Input/update budget/forecast in Hyperion Planning Finance system
  • Assist in month end analysis of the division's performance against forecast and budget
  • Work with Group Finance to calculate the monthly Plant costs charged to the P&L
  • Assist in preparation of reports for monthly divisional executive meetings, including the month end commercial pack
  • Assist the commercial manager to provide the division with financial information to assist commercial decisions
  • Sales reporting to identify trends, analyse performance and inform future decision making
  • Prepare and report on previous publications profitability to assist decisions on future acquisitions

Key Skills/Experience

  • Strong academic background
  • Desire to work in a commercial finance team / previous financial experience
  • Previous experience in a professional environment
  • Numerate and strong on detail
  • Mature and organised approach, self-starter, able to take the initiative
  • Excellent administrator
  • Advanced Excel skills
  • Ability to work under pressure and meet deadlines
  • High level of attention to detail
  • Confident working with both finance and non-finance staff
  • A passion for books

We're based in the News Building which we share with our News UK and Dow Jones colleagues in the newly-established London Bridge Quarter, opposite the famous Borough Market. Our new open-plan office has amazing views across London, and includes a variety of break-out areas to aid inspiration and a collaborative approach, a multi-media suite, and a fabulous canteen floor and book shop.

Please apply via the link below with your CV, cover letter and salary expectations. Early applications may be prioritised.

Please note: We consider all applicants based on their skills, experience and ability to do the job. We do not unfairly discriminate on the basis of convictions or other personal information. We do require candidates to undergo employment screening in accordance with the relevant local legislation. This will only happen at the point an offer of employment is made.

Overview of HarperCollins

Our mission at HarperCollins is to harness the power of great publishing and to amplify it through world class marketing, global strength, and relentless innovation. We are all working towards the same goal, and we do it guided by what matters most to us. The culture at HarperCollins is defined by our six values, which inform our everyday actions and the way we behave. From Finance to Editorial, our values shape the way we work.

PUTTING OUR AUTHORS AT THE HEART OF EVERYTHING. Their success is our first concern.

WORKING TOGETHER. Sharing responsibility, helping colleagues, listening well, embracing difference, and enjoying what we do.

LEARNING & ADAPTING. Taking smart risks, learning from experience without blame and being both curious and willing to change.

LOOKING OUT AS WELL AS IN. Understanding the consumer, the marketplace and the competitive environment.

LEADING NOT FOLLOWING. Staying ahead, looking to the future, being bold and always aiming to be the best.

INTEGRITY IN ALL WE DO. Timely, open and honest communication, being fair, principled and respectful.

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