Performance Measurement Analyst

🕒 April 2

🇺🇸 United States – Remote

💵 $65k - $72k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🧐 Analyst

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HMH

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

📚 Education

🛍️ eCommerce

Education • eCommerce • Professional Development

HMH is an educational company that specializes in providing comprehensive curriculum and assessment solutions across a wide spectrum of subjects. They offer programs and resources for literacy, mathematics, science, social studies, and social-emotional learning for K-12 students. Additionally, HMH focuses on professional development for educators to enhance instructional strategies and improve student outcomes.

📋 Description

• Responsible for developing & supporting management reporting, budgeting, forecasting and analysis for the Operations organization • Specific duties include daily reporting, compilation of the annual budget, monthly & quarterly forecasts • Measurement and presentation of key performance indicators relative to goals, targets, budgets, and trends • Prepare and lead presentations for senior leadership.

🎯 Requirements

• Minimum of 2-3 years of experience in a Finance role performing Data Analysis, Budgeting, Planning, Forecasting or Data Analysis. • A background in Supply Chain or Ops Finance is preferred • Bachelor’s degree in finance or accounting • Highly advanced skills and experience in MS Office Suite, including demonstrated use of Excel in a professional environment. • Proficiency in SQL GUI, PowerBI, PowerPoint, & Word • Understanding of variance analysis and financial performance monitoring • Ability to summarize clearly and concisely financial analysis results. • Analytical skills with a high degree of accuracy • Ability to manage multiple priorities in a fast-paced, deadline-driven environment with ability to meet deadlines.

🏖️ Benefits

• Health insurance • Professional development opportunities • Remote work options