Condé Nast is a global media company producing the highest quality content with a footprint of more than 1 billion consumers in 32 territories through print, digital, video and social platforms. The company’s portfolio includes many of the world’s most respected and influential media properties including Vogue, Vanity Fair, Glamour, Self, GQ, The New Yorker, Condé Nast Traveler/Traveller, Allure, AD, Bon Appétit and Wired, among others.

Job Description

Location:

Bengaluru, KA

We are seeking a Free Cash Flow Analyst, based in Bangalore, to join our global Corporate Finance team. The role will be responsible for the preparation and reporting of consolidated free cash flow and working capital KPI’s as part of our monthly reporting process. They will be responsible for analysing and summarising the monthly results to provide the global executive leadership team with the insight and information needed to manage company performance. They will also be involved in ad-hoc reporting and analysis as well as the forecasting and budgeting process, producing analysis and insights on the global submissions. The candidate must be organized, analytical, self-directed and adaptable in a fast-paced environment. The ideal candidate will have technical accounting knowledge and cash flow experience in a large company.

Key Duties & Responsibilities

Prepare and report the global free cash flow to senior management monthly

Review and consolidate variance analysis for monthly free cash flow results

Prepare and report working capital KPIs on a monthly basis

Support with preparation of the budget and forecasts for the global free cash flow including review of and analysis of balance sheet forecasts

Work with stakeholders globally to continuously improve and streamline free cash flow reporting in order to provide timely, consistent and meaningful reporting that aligns with global KPIs and provides actionable insights

Supporting the wider finance team with ad hoc analysis and working capital projects

Essential Skills & Requirements

Strong analytical skills and attention to detail, comfortable with handling lots of data and delivering quality outputs with minimal review required

Ability to apply financial skills, technical principles and best practice to add value to the business

Relevant indirect cash flow and working capital reporting experience in a large company environment

Ability to work under pressure and meet deadlines

Self-motivated and able to take initiative

Strong communication (written and verbal) and interpersonal skills

Experience of working in a multinational environment

Qualified or exam qualified with a relevant accountancy qualification 

Proficient in the use of spreadsheets (Excel and/or Google Sheets) and prior exposure to financial systems (Oracle EPM and Workday desired but not required)

Media experience preferable but not essential

What happens next?

If you are interested in this opportunity, please apply below, and we will review your application as soon as possible. You can update your resume or upload a cover letter at any time by accessing your candidate profile.

Condé Nast is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, age, familial status and other legally protected characteristics.