Elsevier - Specialist - Financial Planning & Analysis

- This role involves leading the financial planning, budgeting, forecasting, analysis, and reporting of direct costs for a prominent business unit dedicated to scientific journals.

- The Financial Planning & Analysis Specialist will play a key role in data-driven decision-making, trend analysis, and supporting strategic shifts through actionable financial insights.

Roles and Responsibilities

- Financial Forecasting: Develop baseline forecasts based on historical trends, strategy updates, and key business -inputs.

- Enter final projections into forecasting tools and provide variance analysis insights and commentary.

- Reporting and Analysis: Run queries and reports, reconcile data, and deliver in-depth analysis to support stakeholders.

- Accounting Entries: Calculate and prepare deferral and accrual journal entries.

- Process Improvement: Identify and implement process improvements to enhance efficiency, effectiveness, and quality across financial systems.

- Audit and Data Integrity: Support annual audits, ensuring data integrity and consistency in all financial processes.

Skills and Qualifications:

- Master's degree in Finance, Accounting, or related field.

- 6-8 years of experience in financial reporting, planning, and analysis, with a track record of providing detailed commentaries.

- Advanced Excel modeling capabilities, with expertise in data manipulation.

- Proficiency in Oracle Hyperion products and SmartView.

- Analytical mindset with the ability to work independently and resolve finance-related inquiries.

- Strong communication skills to present financial information effectively across multi-national, multi-cultural teams.

- Proactive, detail-oriented, and adaptable in handling challenges in a complex environment