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

Cengage Group; Wilmington (DE); 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, providing FP&A support for Work and ELT groups. You will lead monthly reporting, forecasting, and planning with cross-functional collaboration, delivering actionable insights that influence leadership decisions.

The role emphasizes data-driven analysis, automation of reporting, and growth into broader finance leadership. Excellent communication and a passion for learning are essential.

Formación

• Undergraduate or Graduate degree in Accounting/Finance or quantitative field.
• 2+ years FP&A, finance, accounting, or related analytical role.
• Advanced Excel; comfortable with large data sets and modeling.
• Experience with data visualization tools (Power BI, Tableau) and financial systems (SAP, Hyperion).
• Curious, growth-oriented, and able to apply technology/AI to improve processes.

Responsabilidades

• Own FP&A processes: monthly reporting, quarterly forecasting, annual planning.
• Partner with product/business leaders to analyze profitability and adoption trends.
• Translate financial/operational data into actionable insights for senior leadership.
• Identify risks/opportunities based on business drivers.
• Perform variance analysis and explain drivers of performance.
• Support ad hoc analysis, scenario modeling, and business case development.
• Improve reporting with BI, data models, and AI-assisted workflows.
• Coordinate between BU, FP&A and Accounting to ensure alignment.
• Assist in internal/external reporting materials.
• Support product setup, financial tracking, and new initiatives.
• Investigate data discrepancies and drive cross-functional resolution.

Conocimientos

Analytical skills

Communication

Growth mindset

Adaptability

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, providing FP&A support for Work and ELT groups. You will lead monthly reporting, forecasting, and planning with cross-functional collaboration, delivering actionable insights that influence leadership decisions.

The role emphasizes data-driven analysis, automation of reporting, and growth into broader finance leadership. Excellent communication and a passion for learning are essential.