Financial Analyst

Description

Everyday Health Group (EHG) is a recognized leader in patient and provider education and services attracting an engaged audience of over 74 million health consumers and over 890,000 U.S. practicing physicians and clinicians. Our mission is to drive better clinical and health outcomes through decision-making informed by highly relevant information, data, and analytics. We empower healthcare providers, consumers and payers with trusted content and services delivered through Everyday Health Group’s world-class brands.

The Opportunity  

Everyday Health Consumer is seeking a talented and motivated financial analyst to join our team. As a financial analyst, you will work closely with the Consumer finance team & the EHG COH finance team, as well as and other key stakeholders in the Consumer business to support & create key strategic analysis to influence business leaders in decision making on revenue, spend and investments, while adhering to financial best practices.  

Key Responsibilities  

• Consolidate and report actuals, quarterly estimates, strategic and operating plans and related variances for their budgets.

• Coordinate the financial closes, financial forecasts, and annual Budgeting process for the Finance Manager & Sr. Director of FP&A, including helping dig into the details in helping to identify the actuals vs. budget reconciliation and related variances. 

• Perform standard and special analyses that provide insightful views into the operations and financial performance of various Consumer business units.

• Act as liaison between shared services and the operating business on any accounts payable / purchase order issues identified

• Analyze current and desired state to help set targets by hiring department and gain alignment to the recommended plan

• Consolidate and report Headcount performance across the Consumer organization.

• Partner with the HR team to execute and be accountable to the plan within their hiring timing. 

• Track commission payouts vs. cash receipts for various aspects of the Business. 

• Create ad-hoc financial reports and models to support evolving business needs.

• Creating/Updating/Maintaining files to assist with budgeting & tracking of expenses
  

 Job Qualifications  

• Bachelor's degree in business, accounting, finance, economics, or related field.

• Proficiency with spreadsheets, databases, and financial software applications.

• Oracle Fusion and PBCS experience a plus 

• Outstanding analytical, presentation, reporting, and communication skills.

• Must be a self-starter who can work independently and take initiative in challenging situations

• Strong attention to detail and high standards for quality and accuracy in work product.

• Excellent interpersonal skills with the ability to interact with finance and non-finance team members across all levels of the organization and build strong working relationships

• Highly proficient in Word, Excel, and PowerPoint.

Our Culture and Values

We created our values together to guide our collective purpose and pursuits. We are collaborators and problem solvers. We empower one another to make informed decisions and to be enabled towards action. We embrace success. We recognize that innovation can spark and be born from any of us no matter our individual role or background. We encourage open mindedness and sensitivity to each other and our environment. Our personal and professional passions get ignited, nurtured and supported. We value that doing is greater than talking as the most measurable means of impact. Our collective purpose to deliver enlightened audience experiences with trusted brands is what drives the success of our business and our professional satisfaction. 

Life at Everyday Health

At Everyday Health Group, a division of Ziff Davis, we work in a culture of collaboration and welcome those who desire to join our growing global community.  We believe in careers versus jobs and people versus employees.  We seek enthusiastic individuals with an entrepreneurial spirit looking for an environment that rewards your best work.

Everyday Health offers competitive salaries in addition to robust health and wellness benefits including medical, dental, vision, life and disability benefits, Flexible Spending accounts, 401(k) with company match, an Employee Stock Purchase Plan, Pregnancy and Parental leave, Family Planning Support via Maven, Flexible Time Off, Volunteer Time Off, Fitness Reimbursement as well as employee-focused engagement and education programs, including Employee Resource Groups and company-sponsored events. If you’re seeking a dynamic, flexible work environment where you can see the direct impact of your performance, then Everyday Health is the place for you.  Everyday Health Group has employees located in 38 states as well as offices in NYC, Asheville, London, England and Mumbai, India. This position may be performed anywhere in the Eastern United States except within the City of New York.

Everyday Health Group is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive and equitable environment for all employees.