Senior FP&A Analyst - Anaplan & COGS Insights (Remote)

TrulyHired; United States; Remote; USD 80,000 - 85,000; Full time

Job summary

HMH is seeking a Sr Financial Analyst to join the FP&A team, focusing on enterprise reporting and financial modeling. The role emphasizes variance analysis, budgeting, and collaboration with treasury, accounting, and operations to drive insights.

The ideal candidate will bring 4+ years of experience, advanced Excel skills, and proficiency with Anaplan. Remote work is available across the U.S. with strong emphasis on accuracy and timely delivery.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field is required.
• Minimum of 4+ years of relevant work experience.
• Strong analytical and quantitative skills with ability to interpret complex data.
• Proficiency in financial modeling and analysis techniques using Excel, Anaplan, or similar tools.

Responsibilities

• Prepare and distribute accurate financial reports and dashboards for executives and stakeholders.
• Conduct variance, trend, and profitability analyses to support decision-making.
• Lead the development and maintenance of annual budgets and forecasts.
• Collaborate with technical teams to maintain financial models and data accuracy, leveraging Anaplan.

Skills

Analytical skills

Quantitative skills

Independent work

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

Anaplan

Job description

HMH is seeking a Sr Financial Analyst to join the FP&A team, focusing on enterprise reporting and financial modeling. The role emphasizes variance analysis, budgeting, and collaboration with treasury, accounting, and operations to drive insights.

The ideal candidate will bring 4+ years of experience, advanced Excel skills, and proficiency with Anaplan. Remote work is available across the U.S. with strong emphasis on accuracy and timely delivery.