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

Cengage Group; Honolulu (HI); Presencial; USD 67.000 - 87.000; Jornada completa

Descripción de la vacante

Cengage Group in the United States is seeking a Senior Financial Analyst to join the Finance group, providing financial and operational support for the Work and ELT teams. You will forecast, analyze variance, and deliver insights to leadership.

The role emphasizes data-driven decision making, automation, and growing into broader finance leadership. You will report to the Senior FP&A Business Manager and collaborate across functions.

Formación

• Undergraduate or graduate degree in Accounting/Finance, or quantitative fields.
• 2+ years related FP&A, finance, accounting, or analytical role.
• Strong analytical foundation from data to insight to recommendation.
• Adapts to fast-paced environment with evolving priorities.
• Advanced Excel and large data handling.
• Experience with data visualization tools (Power BI, Tableau) and financial systems (SAP, Hyperion).
• Curiosity in employing technology, automation, and AI for improving processes.
• GAAP knowledge and understanding of financial statements.
• Attention to detail with ability to multitask in a fast-paced setting.
• Strong communication with non-finance colleagues; growth mindset.

Responsabilidades

• Own FP&A processes: monthly reporting, quarterly forecasting, and annual planning.
• Partner with product and business unit leaders to analyze profitability and adoption trends.
• Translate financial data into clear insights for senior leadership.
• Identify risks and opportunities from business drivers.
• Perform variance analysis and root-cause investigations.
• Support strategic decisions with ad hoc analyses and scenario modeling.
• Improve reporting via BI tools and AI-enabled workflows.
• Coordinate between BU, FP&A, and Accounting for alignment.
• Assist in internal and external reporting materials.
• Support product setup, financial tracking, and new initiatives.

Conocimientos

Advanced Excel

Power BI

Tableau

GAAP

Data analysis

Communication skills

Automation/AI in finance

Educación

Accounting/Finance degree

Herramientas

SAP

Hyperion

Descripción del empleo

Cengage Group in the United States is seeking a Senior Financial Analyst to join the Finance group, providing financial and operational support for the Work and ELT teams. You will forecast, analyze variance, and deliver insights to leadership.

The role emphasizes data-driven decision making, automation, and growing into broader finance leadership. You will report to the Senior FP&A Business Manager and collaborate across functions.