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Hearst Magazines · 4 hours ago

Senior Financial Analyst

Charlotte, NC

Full-time

Hybrid

Mid, Senior Level

$85K/yr - $100K/yr

2+ years exp

Hearst Magazines is a global media company that publishes a diverse portfolio of iconic brands. As a Senior Financial Analyst, you will play a crucial role in shaping compensation strategy and ensuring financial accuracy through detailed analysis and reporting.

Media and EntertainmentPublishing

Responsibilities

Review and approve job requisitions and offers in Oracle HCM to ensure salary alignment with budgets and accurate department coding

Update salary run rates to reflect compensation changes, new hires, terminations, and reorganizations

Partner with Finance Directors to maintain accurate salary forecasts and run rates

Work with HR to ensure system updates in Oracle HCM reflect current organizational data

Prepare monthly salary forecasts, including taxes, benefits, and vacancy adjustments

Analyze actual compensation vs. forecast; reconcile variances and record correcting journal entries

Track and report departmental vacancy rates and their financial impact

Develop and deliver recurring and ad-hoc compensation reports and dashboards for leadership insights

Support the preparation and reconciliation of the annual compensation budget

Recommend process improvements and system enhancements for increased accuracy and efficiency

Qualification

Financial analysisExcel proficiencyOracle HCMAnalytical skillsInterpersonal skillsProblem-solvingAttention to detailOrganizational skills

Required

Bachelor's degree in Finance

2+ years of relevant experience in financial or compensation analysis

Advanced proficiency in Excel and Microsoft Office Suite (e.g., pivot tables, VLOOKUPs)

Strong analytical skills and experience working with large datasets

Meticulous attention to detail and ability to meet tight deadlines

Problem-solving mindset with interest in variance analysis and auditing

Highly organized and able to manage multiple priorities

Collaborative team player with excellent interpersonal and communication skills

Preferred

Bachelor's degree in Accounting

Familiarity with Oracle Cloud Finance and HCM, EPBCS, Workforce Planning, and SmartView

Benefits

Work with the Best: Collaborate with top-tier professionals across media, advertising, tech, fashion, lifestyle, and publishing, shaping the future of these dynamic industries.

Grow Your Skills: Unlock your potential with access to innovative training programs, immersive workshops, and exclusive industry events.

Work-Life Harmony: Enjoy the flexibility of hybrid work, empowering you to balance professional success with personal priorities.

Foster Connection & Belonging: Join our Employee Resource Groups and help create a welcoming workplace where everyone feels valued and empowered.

Wellness First: Prioritize your well-being with a comprehensive benefits package that includes medical, dental, and vision insurance from Day 1.

Plan for Your Financial Future: Enjoy competitive financial perks, including a 401(k) plan with a generous company match.