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In conjunction with the Zondervan finance department, prepare and manage the Church Engagement annual revenue and expense budgets, including the Curriculum Product Category, the Direct-to-Church and Ministry Sales channels.
· Prepare monthly financial reports, including profit and loss statements, forecasts, and pertinent sales and expense reporting.
· Accountable for managing the publishing process for the Church Engagement Curriculum Team, including: leading the weekly Acquisitions meeting, preparing product IPA’s, ensuring project setups, and managing the production schedule to ensure all titles release on time and meeting quality standards.
· Create financial models for new business initiatives as needed. Prepare analysis reporting as required for new initiatives.
· Oversee the direct-to-church channel order processing, customer service and order fulfillment processes to ensure quality standards and expense controls.
· Prepare promotional and analysis templates for Church Engagement marketing and sales promotions.
· Prepare Event budgets and analysis templates. Assist Director of Events in creating Zondervan-sponsored Event revenue and expense budgets.
· In conjunction with the Zondervan finance department, prepare annual revenue and expense budgets for The City. Prepare monthly financial reports and periodic reforecast as required.
· Responsible for Inventory projections.
· Responsible for FTC compliance.
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BA or BS in Sales, Accounting, or Business Management
· Three to five years of experience in the financial field
· Knowledge and understanding of Christian industry
· General knowledge of publishing
· Strong financial accounting skills
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Excellent written and verbal communication skills
· Proficient knowledge of Outlook, Excel, Word, and PowerPoint
· Able to handle multiple clients
· Excellent phone etiquette
· Ability to work with cross-functional team
· Ability to work in fast paced environment
· Excellent time management skills
· Strong relational skills
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Organized
· Self starter and proactive
· Flexible
· Does well under pressure
· Ability to multi-task
· Highly motivated