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

Cengage Group; Cheyenne (WY); Presencial; USD 67.000 - 87.000; Jornada completa

Descripción de la vacante

Cengage Group seeks a Senior Financial Analyst to support the Work and ELT teams with forecasting, variance analysis, and KPI tracking. You will partner with product and business-unit leaders to analyze profitability and customer adoption trends, translating data into actionable insights for senior leadership.

You will drive strategic decision-making through ad hoc analyses, scenario modeling, and business-case development, while improving reporting via modern BI tools and automated workflows.

Formación

• Undergraduate or Graduate degree in Accounting/Finance or quantitative field.
• 2+ years related FP&A, finance, accounting, or analytical work.
• Strong analytics moving from data to insights and recommendations.
• Adaptable to fast-paced environment with evolving priorities.
• Advanced Excel skills with large data modeling experience.
• Experience with data visualization tools and financial systems.
• Interest in using AI to improve financial processes and analysis.
• Solid GAAP understanding and financial statement knowledge.

Responsabilidades

• Own FP&A processes: monthly reporting, quarterly forecasting, annual planning.
• Partner with product and business leaders to analyze profitability and adoption.
• Translate data into clear insights and recommendations for senior leadership.
• Develop deep understanding of business drivers; identify risks and opportunities.
• Perform variance analysis and communicate key performance drivers.
• Support strategic decisions with ad hoc analyses and scenario modeling.
• Improve and automate reporting with BI platforms and AI-enabled workflows.
• Liaise between BU, FP&A, and Accounting for alignment.
• Assist in internal and external reporting materials.
• Support product setup, financial tracking, and new initiatives.

Conocimientos

FP&A experience

Advanced Excel

Data analysis

Power BI

Tableau

GAAP knowledge

Strong communication

AI / automation interest

Educación

Bachelor's or Master's degree in Accounting/Finance

Herramientas

Power BI

Tableau

SAP

Hyperion

Descripción del empleo

Cengage Group seeks a Senior Financial Analyst to support the Work and ELT teams with forecasting, variance analysis, and KPI tracking. You will partner with product and business-unit leaders to analyze profitability and customer adoption trends, translating data into actionable insights for senior leadership.

You will drive strategic decision-making through ad hoc analyses, scenario modeling, and business-case development, while improving reporting via modern BI tools and automated workflows.