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

Cengage Group; Omaha (NE); Presencial; USD 67.000 - 87.000; Jornada completa

Descripción de la vacante

Cengage Group is seeking a Senior Financial Analyst to join the Finance team. You will drive monthly reporting, forecasting, and planning, partnering with product and business leaders to understand profitability and adoption trends.

You will translate data into clear insights for senior leadership and help shape strategic decisions. The role emphasizes automation, advanced analytics, and collaboration across accounting, FP&A, and business units, with opportunities for growth into broader finance

Formación

• Bachelor's or master's degree in Accounting/Finance or quantitative field required.
• 2+ years of FP&A, finance, accounting, or related analytical role.

Responsabilidades

• Own FP&A processes including monthly reporting, quarterly forecasting, and annual planning.
• Partner with product and business unit leaders to analyze performance and profitability.
• Translate financial data into actionable insights for senior leadership.
• Develop understanding of business drivers, identify risks and opportunities.
• Perform variance analysis and communicate root causes of performance.

Conocimientos

Analytical thinking

Excel proficiency

Communication skills

Attention to detail

Growth mindset

Educación

Undergraduate or Graduate degree in Accounting/Finance or quantitative field

Herramientas

Power BI

Tableau

SAP

Hyperion

Descripción del empleo

Cengage Group is seeking a Senior Financial Analyst to join the Finance team. You will drive monthly reporting, forecasting, and planning, partnering with product and business leaders to understand profitability and adoption trends.

You will translate data into clear insights for senior leadership and help shape strategic decisions. The role emphasizes automation, advanced analytics, and collaboration across accounting, FP&A, and business units, with opportunities for growth into broader finance