Strategic Corporate FP&A Manager

Cengage Group

Oklahoma City (OK)

On-site

USD 100,000 - 125,000

Full time

9 days ago
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Job summary

Cengage Group is seeking a Manager of Corporate Financial Planning & Analysis to support corporate reporting and forecasting. You will play a key role in budgeting, forecasting, and analyzing long‑term scenarios with a focus on AI-enabled process improvements.

The role requires 2–4 years of FP&A or related experience, strong Excel/PowerPoint proficiency, and the ability to collaborate across teams in a fast‑paced environment. Massachusetts-based, full‑time position.

Qualifications

  • Bachelor’s degree or equivalent experience in accounting, finance, or a related field.
  • 2–4 years’ FP&A, private equity, or similar experience.
  • Knowledge of Balance Sheet, P&L, and Cash Flow statements.
  • Advanced Excel and PowerPoint proficiency.
  • Strong interpersonal and organizational skills.
  • Aptitude for leveraging AI in transforming operations.
  • Excellent verbal and written communication.
  • Strong analytical, quantitative, and problem‑solving abilities.

Responsibilities

  • Perform ad hoc analyses across corporate initiatives requiring spend, investments and transformations.
  • Build and maintain models for long‑term decision support and P&L impact.
  • Develop financial projections for planning and investments, including pro forma M&A.
  • Assist in market and competitor intelligence and opportunity analysis.
  • Prepare budgeting and forecasting decks for executive discussions.
  • Lead FP&A activities with business partners including budgeting and revenue/expense drivers.
  • Identify efficiency opportunities from unit economics.
  • Provide insights on performance trends and analyses.
  • Streamline planning and reporting processes, including AI-enabled tools.
  • Support external investor presentations and data requests.

Skills

FP&A experience
Cross-functional collaboration
Analytical thinking
Communication skills
Problem solving
Time management
Self-starter
Pressure management

Education

Bachelor’s degree or equivalent in accounting/finance

Tools

Excel
PowerPoint

Job description

Cengage Group is seeking a Manager of Corporate Financial Planning & Analysis to support corporate reporting and forecasting. You will play a key role in budgeting, forecasting, and analyzing long‑term scenarios with a focus on AI-enabled process improvements.

The role requires 2–4 years of FP&A or related experience, strong Excel/PowerPoint proficiency, and the ability to collaborate across teams in a fast‑paced environment. Massachusetts-based, full‑time position.

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