Remote Senior FP&A Analyst — Anaplan & Reporting Lead

HMH; United States; Remote; USD 80,000 - 85,000; Full time

Job summary

HMH in the United States is seeking a Sr Financial Analyst for the FP&A team. This remote role supports planning, reporting, and analysis across the company, leveraging Anaplan to drive forecasting accuracy and automation.

You will deliver enterprise reports to the CEO, board, and private equity owners, perform COGS and profitability analyses, and partner with treasury, accounting, and operations to improve processes.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum of 4 years of relevant work experience.
• Strong analytical and quantitative skills; ability to interpret complex financial data.
• Proficiency in financial modeling using Excel and Anaplan or similar tools.
• Excellent attention to detail and accuracy under tight deadlines.
• Effective communication and presentation skills with diverse audiences.
• Ability to work independently and collaboratively in a fast-paced environment.
• Prior experience in financial analysis, reporting, or planning preferred.
• Familiarity with Anaplan or other financial tools advantageous.

Responsibilities

• Prepare and distribute accurate financial reports and dashboards for executives and the board.
• Conduct variance, trend, and profitability analyses to guide decisions.
• Lead annual budgeting and forecasting with business partners.
• Maintain financial models and data in Anaplan and related tools.
• Monitor KPIs and provide corrective recommendations.
• Assist with ad hoc financial analyses for management.
• Collaborate with Lines of Business, Treasury, Accounting and Operations.

Skills

Excel

Anaplan

Financial modeling

Education

Bachelor's degree in Finance

Tools

Anaplan

Job description

HMH in the United States is seeking a Sr Financial Analyst for the FP&A team. This remote role supports planning, reporting, and analysis across the company, leveraging Anaplan to drive forecasting accuracy and automation.

You will deliver enterprise reports to the CEO, board, and private equity owners, perform COGS and profitability analyses, and partner with treasury, accounting, and operations to improve processes.