Senior FP&A Analyst - AI-Driven Financial Insights

Cengage Group; Hagåtña (GU); In loco; USD 67.000 - 87.000; Tempo pieno

Descrizione del lavoro

Cengage Group in Ohio, USA, is seeking a Senior Financial Analyst to join the Finance team. You will own core FP&A processes, including monthly reporting, quarterly forecasting, and annual planning, delivering insight and actionable recommendations to senior leadership.

The ideal candidate thrives on data, partners with product and business leaders, and uses tools like Excel, Power BI, and Tableau to automate reporting and model scenarios. Growth mindset and excellent communication are essential.

Competenze

• Undergraduate or Graduate degree in Accounting/Finance, or Quantitative subject areas required
• 2+ years related FP&A, finance, accounting, or analytical role
• Strong analytical foundation from data to insight to recommendation
• Adaptable to fast-paced environment with evolving priorities
• Advanced Excel skills and experience with data modeling
• Experience with data visualization tools (Power BI, Tableau) and financial systems (SAP, Hyperion)
• Curiosity for technology, automation, and AI in financial processes
• Knowledge of GAAP and financial statements
• Attention to detail with ability to manage multiple priorities
• Strong communication skills for non-finance audiences
• Growth mindset and willingness to take on increasing responsibility

Mansioni

• Own FP&A processes including monthly reporting, quarterly forecasting, and annual planning with accuracy and insight
• Partner with product and business unit leaders to analyze performance and profitability
• Translate financial data into clear, actionable insights for senior leadership
• Identify risks and opportunities by understanding business drivers
• Perform detailed variance analysis and communicate key drivers
• Support strategic decisions with ad hoc analysis and scenario modeling
• Improve and automate reporting using BI platforms and data models
• Coordinate between Business Unit, FP&A, and Accounting for alignment
• Assist in internal and external reporting materials
• Support product setup, financial tracking, and new initiative analysis
• Investigate data discrepancies and drive resolution with cross-functional partners

Conoscenze

Forecasting

Variance analysis

Data interpretation

Communication

Excel modeling

Formazione

Bachelor's or graduate degree in Accounting/Finance or quantitative field

Strumenti

Power BI

Tableau

SAP

Hyperion

Descrizione del lavoro

Cengage Group in Ohio, USA, is seeking a Senior Financial Analyst to join the Finance team. You will own core FP&A processes, including monthly reporting, quarterly forecasting, and annual planning, delivering insight and actionable recommendations to senior leadership.

The ideal candidate thrives on data, partners with product and business leaders, and uses tools like Excel, Power BI, and Tableau to automate reporting and model scenarios. Growth mindset and excellent communication are essential.