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

Cengage Group; Portland (ME); 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 in the United States. You will own core FP&A processes, forecast, analyze variances, and deliver actionable insights to senior leadership.

The role emphasizes automation, AI-assisted workflows, and collaboration with product and business units to drive value. The ideal candidate has 2+ years in FP&A, solid GAAP knowledge, advanced Excel skills, and experience with BI tools like Power BI or Tableau.

Formación

• Undergraduate or Graduate degree in Accounting/Finance.
• 2+ years FP&A, finance, accounting experience.
• Excellent Excel modeling and data analysis.

Responsabilidades

• Own core FP&A processes including monthly reporting, quarterly forecasting and annual planning with focus on accuracy and insight.
• Partner with product and business unit leaders to analyze product performance and profitability.
• Translate financial data into actionable insights for senior leadership.
• Identify risks and opportunities and communicate drivers of performance.
• Perform detailed variance analysis and root cause identification.
• Support decision-making via ad hoc analysis and scenario modeling.
• Improve reporting processes using BI platforms and AI-assisted workflows.

Conocimientos

Analytical skills

GAAP knowledge

Strong communication

Adaptable

Educación

Accounting/Finance degree

Herramientas

Power BI

Tableau

SAP

Hyperion

Descripción del empleo

Cengage Group is seeking a Senior Financial Analyst to join the Finance team in the United States. You will own core FP&A processes, forecast, analyze variances, and deliver actionable insights to senior leadership.

The role emphasizes automation, AI-assisted workflows, and collaboration with product and business units to drive value. The ideal candidate has 2+ years in FP&A, solid GAAP knowledge, advanced Excel skills, and experience with BI tools like Power BI or Tableau.