Senior FP&A Analyst: Insights, Automation & Growth

Cengage Group

Billings (MT)

Presencial

USD 67.000 - 87.000

Jornada completa

Hace 4 días
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Descripción de la vacante

Cengage Group is seeking a Senior Financial Analyst to drive FP&A processes and provide financial and operational support for Work and ELT teams. You will forecast, analyze variance, and partner with product leaders to assess profitability and adoption trends.

The role emphasizes automation, data-driven insights, and growth into broader finance leadership. Ideal candidates have 2+ years in FP&A with advanced Excel, data visualization, and GAAP knowledge, reporting to the Senior FP&A Business

Formación

  • Undergraduate or graduate degree in Accounting/Finance or quantitative field.
  • 2+ years of FP&A, finance, accounting, or analytical experience.
  • Strong analytical skills with data-to-insight ability.
  • Advanced Excel and data modeling experience.
  • Experience with Power BI or Tableau and financial systems (SAP/Hyperion).
  • GAAP knowledge and attention to detail.

Responsabilidades

  • Own monthly reporting, quarterly forecasting, and annual planning with accuracy and insight.
  • Analyze product performance, profitability, and customer adoption with business units.
  • Translate data into actionable insights for senior leadership.
  • Identify risks and opportunities; support strategic decisions with ad hoc analysis.
  • Improve reporting processes with BI tools and automation.
  • Collaborate with cross-functional teams to align FP&A and accounting.

Conocimientos

Analytical thinking
Advanced Excel
Data visualization
GAAP knowledge
Communication skills

Educación

Accounting/Finance degree

Herramientas

Power BI
Tableau
SAP
Hyperion

Descripción del empleo

Cengage Group is seeking a Senior Financial Analyst to drive FP&A processes and provide financial and operational support for Work and ELT teams. You will forecast, analyze variance, and partner with product leaders to assess profitability and adoption trends.

The role emphasizes automation, data-driven insights, and growth into broader finance leadership. Ideal candidates have 2+ years in FP&A with advanced Excel, data visualization, and GAAP knowledge, reporting to the Senior FP&A Business

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