FP&A Senior Analyst: AI-Driven Finance

Cengage Group; Las Vegas (NV); Presencial; USD 67.000 - 87.000; Jornada completa

Descripción de la vacante

Cengage Group, a global edtech company, is seeking a Senior Financial Analyst to support the Work and ELT FP&A teams. You will lead core FP&A processes, forecast performance, and provide insights that drive strategic decisions.

With a strong analytics background and proficiency in Excel, SAP/Hyperion, you will partner with product leaders to improve financial success. You will work in a fast-paced environment, leveraging AI-assisted workflows and BI platforms to automate reporting and deliver

Formación

• Accounting/Finance degree or quantitative field required.
• 2+ years FP&A, finance, accounting, or analytical role.
• Strong analytical skills from data to insight.
• Advanced Excel and data visualization tools experience.
• GAAP knowledge and financial statement understanding.

Responsabilidades

• Own monthly reporting, quarterly forecasting, and annual planning.
• Analyze product performance, profitability, and adoption trends.
• Translate data into actionable insights for senior leadership.
• Identify risks and opportunities from business drivers.
• Perform variance analysis and explain key drivers.
• Support strategic decisions with ad hoc analysis and scenario modeling.
• Improve reporting with BI tools and AI-assisted workflows.
• Coordinate with BU, FP&A, and Accounting for alignment.
• Assist in internal and external reporting materials.
• Support product setup and new initiative analysis.
• Investigate data discrepancies with cross-functional partners.

Conocimientos

Advanced Excel

Power BI

Tableau

GAAP

Data analysis

Financial modeling

Communications

Attention to detail

Educación

Accounting/Finance degree

Herramientas

SAP

Hyperion

Descripción del empleo

Cengage Group, a global edtech company, is seeking a Senior Financial Analyst to support the Work and ELT FP&A teams. You will lead core FP&A processes, forecast performance, and provide insights that drive strategic decisions.

With a strong analytics background and proficiency in Excel, SAP/Hyperion, you will partner with product leaders to improve financial success. You will work in a fast-paced environment, leveraging AI-assisted workflows and BI platforms to automate reporting and deliver