Senior Financial Analyst

🕒 September 28

🇺🇸 United States – Remote

💵 $80k - $85k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 4%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Open for 47 days.
• Jobs at this company usually fill in 34 days.

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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

• Prepare and distribute accurate, timely financial reports and dashboards for the C-Suite, Board of Directors, and Private Equity Owners • Conduct variance, trend, and profitability analysis, primarily in the COGS space • Lead annual budget and forecast development and maintenance • Collaborate with business partners to align planning with strategic goals • Maintain and update financial models and databases with technical resources • Utilize Anaplan to streamline data processes and enhance reporting and planning capabilities • Monitor financial metrics and KPIs, identify improvement areas and risks, and recommend corrective actions • Respond to ad hoc financial analysis requests from management and stakeholders • Collaborate with Lines of Business, Treasury, Accounting, and Operations • Improve automation of monthly reporting and analytical processes

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field • Minimum of 4 years of relevant work experience • Strong analytical and quantitative skills, with the ability to interpret complex financial data and draw meaningful conclusions • Proficiency in financial modeling and analysis techniques • Experience using tools such as Excel, Anaplan, or similar financial software • Excellent attention to detail and accuracy • Effective communication and presentation skills • Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities • Prior experience in financial analysis, reporting, or planning roles is preferred • Familiarity with Anaplan or other financial tools is advantageous • Ability to collaborate via face-to-face meetings, conference calls, and online meetings • Must be capable of sitting, standing, and walking for extended periods • Must be able to constantly operate a computer

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