Senior Performance Analyst - Remote Forecasting & Finance

Houghton Mifflin Harcourt Co; Orlando (FL); Remote; USD 64,000 - 80,000; Full time

Benefits offered by this job

Remote work option

Competitive salary

Job summary

Houghton Mifflin Harcourt is seeking a Senior Performance Analyst to drive budgeting, forecasting and performance reporting for the Operations organization. The role involves consolidating data across departments, creating dashboards, and delivering actionable insights to senior leadership to support strategic decisions.

The candidate will manage annual budgets, monthly forecasts, and variances while partnering with Strategic Sourcing and Transportation teams to align financial results with

Qualifications

• Requires 5+ years in Finance/Data Analysis/SC Operations with budgeting and forecasting.
• Strong MS Office and Excel modelling skills.

Responsibilities

• Support budgeting, forecasting and monthly reporting packages.
• Perform variance analysis and lead data-driven insights for leadership.

Skills

Budgeting & Forecasting

Data Analysis

MS Excel

Power BI

SQL (basics)

Financial Reporting

Variance Analysis

Education

Bachelor's in Finance/Accounting/SCM

MBA (Nice to Have)

Tools

SAP ERP

SAP HANA

Power BI

Job description

Houghton Mifflin Harcourt is seeking a Senior Performance Analyst to drive budgeting, forecasting and performance reporting for the Operations organization. The role involves consolidating data across departments, creating dashboards, and delivering actionable insights to senior leadership to support strategic decisions.

The candidate will manage annual budgets, monthly forecasts, and variances while partnering with Strategic Sourcing and Transportation teams to align financial results with