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Financial Analyst II

Marmon Holdings
United Statesfull_timeVerifiedPosted 13 Feb 2025

About the role

World Book Inc.

As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

We are seeking an experienced Financial Analyst II to join our Finance team in a hybrid role that combines Accounting and Financial Planning & Analysis (FP&A) responsibilities. This unique position will play a key role in supporting a wide range of financial activities with meaningful impact on World Book’s success. This is an exciting opportunity for a detail-oriented and analytical professional looking to grow in a collaborative and dynamic environment.

Key Responsibilities 

  • Prepares and records asset, liability, revenue and expense entries, ensuring transactions are accurate, complete, and in compliance to GAAP 

  • Maintains and balances company accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. 

  • Support financial close and reporting processes for month-end, quarter-end, and year-end close, including journal entries, reconciliations, form submissions, and financial statement preparation. 

  • Contribute to the annual budgeting and rolling forecast process, working with department leaders to align forecasts with strategic objectives. 

  • Develop dashboards, reports and KPIs that provide actionable insight on business performance.  

  • Partner with cross-functional teams to streamline processes, enhance reporting capabilities, and drive overall financial performance. 

  • Calculate and review sales commissions, coordinating with the leadership and sales reps to resolve any discrepancies. 

  • Identify and communicate trends, risks, and opportunities to stakeholders. 

  • Other special projects and ad hoc work as directed by Finance leadership to drive strategic goals 

Qualifications & Skills 

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

  • 2+ years of accounting or financial analysis experience; CPA or CMA preferred.  

  • Possess excellent analytical skills and firm understanding of GAAP.  

  • A drive for process improvement and an attention to detail – ensuring mistake-free work in a highly repeatable and scalable way.   

  • Familiarity with using ERP accounting software (Acumatica preferred).  

  • Experience with enterprise finance management platform is a plus (OneStream preferred). 

  • Excellent communication and collaboration skills.  

Location 

World Book maintains a hybrid work schedule with two days per week at the corporate headquarters loca

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Company

Marmon Holdings

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