Senior FP&A Analyst: AI-Driven Forecasting & Insights

Cengage Group; Boise (ID); Presencial; USD 67.000 - 87.000; Jornada completa

Descripción de la vacante

Cengage Group is seeking a Senior Financial Analyst to lead FP&A activities for the Work and ELT teams. You will own monthly reporting, forecasting, and annual planning, partnering with product leaders to evaluate profitability and adoption trends.

The role emphasizes turning data into clear, actionable insights for senior leadership and driving automation in reporting through modern BI tools. You will collaborate across Finance and Accounting, support strategic initiatives, and contribute to a

Formación

• 2+ years related FP&A, finance, accounting, or analytical role.
• Undergraduate or Graduate degree in Accounting/Finance, or quantitative field.
• Advanced Excel skills; comfortable handling large data sets and modeling.
• Experience with data visualization tools (Power BI, Tableau) and financial systems (SAP, Hyperion).

Responsabilidades

• Own FP&A processes: monthly reporting, quarterly forecasting, annual planning with accuracy and insight.
• Partner with product and BU leaders to analyze profitability and adoption trends.
• Translate data into actionable insights for senior leadership.
• Identify risks and opportunities; perform variance analysis and root-cause analysis.
• Support strategic decision-making with ad hoc analysis and scenario modeling.
• Improve and automate reporting using BI platforms and AI-assisted workflows.
• Coordinate with BU, FP&A, and Accounting for alignment and reporting.
• Assist in internal and external reporting materials.

Conocimientos

Analytical thinking

Advanced Excel

Power BI

Tableau

Data visualization

Automation interest

Communication

Educación

Accounting/Finance degree

Herramientas

SAP

Hyperion

Descripción del empleo

Cengage Group is seeking a Senior Financial Analyst to lead FP&A activities for the Work and ELT teams. You will own monthly reporting, forecasting, and annual planning, partnering with product leaders to evaluate profitability and adoption trends.

The role emphasizes turning data into clear, actionable insights for senior leadership and driving automation in reporting through modern BI tools. You will collaborate across Finance and Accounting, support strategic initiatives, and contribute to a