HMH is a learning technology company committed to delivering connected solutions that engage learners, empower educators and improve student outcomes. As a leading provider of K–12 core curriculum, supplemental and intervention solutions, and professional learning services, HMH partners with educators and school districts to uncover solutions that unlock students’ potential and extend teachers’ capabilities.
HMH serves more than 50 million students and 4 million educators in 150 countries. For more information, visit www.hmhco.com
Sr. Financial Analyst
Remote (this job may be performed in any state in the U.S.)
We are seeking a dynamic and experienced Sr Financial Analyst within the FP&A department with proven expertise in managing financial processes and exceptional technical skills (i.e. Excel and other software). You will play a pivotal role within the FP&A organization that has responsibilities impacting many other teams as a result. As a department, FP&A has implemented a new financial planning and reporting software, Anaplan, that needs strong resources to use and help drive future capabilities of the tool for the department. This is a great time to be joining FP&A with this new tool and the automation capabilities it provides.
-
Enterprise Reporting: Prepare and distribute accurate and timely financial reports and dashboards, highlighting key insights and trends to C-Suite (including CEO), Board of Directors, and Private Equity Owners
-
Financial Analysis: Conduct in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis, to support strategic decision-making and performance evaluation. Primary dedication of analysis will be in the COGS space, breaking down variances between volume/rate/mix, etc.
-
Planning: Lead the development and maintenance of annual budgets and forecasts, collaborating with business partners to ensure alignment with strategic goals and objectives.
-
Data Management: Collaborate with technical resources to maintain and update financial models and databases, ensuring data accuracy and integrity. Utilize financial tools such as Anaplan to streamline da