[Hiring] Senior Financial Analyst @McGraw Hill LLC.

Role Description

The Senior Financial Analyst will play a key role in the Finance Team, providing financial and operational support. Responsibilities include:

• Performing monthly financial reporting tasks, monthly forecasting, and annual budgeting activities.
• Supporting the product teams by compiling financial information; providing guidance and oversight on profitability of products, historical trends, and adoption analysis.
• Reporting and monitoring actual and budget data in a timely and accurate manner.
• Performing variance analysis and identifying drivers of business performance; presenting analysis to senior partners and providing in-depth reviews.
• Participating in ad-hoc reporting, initiatives, and analysis.
• Investigating discrepancies and providing recommendations requiring specialized analysis.
• Developing strong working partnerships among other Analysts and throughout the finance and product teams; actively assuming a leadership and ownership role in process improvements.
• Developing detailed financial and analytical models to improve transparency into business performance.
• Evaluating the financial and strategic impact of new business opportunities including business development strategies, new product and service offerings, large customer proposals, and sales and marketing plans.
• Developing detailed reports and summaries to analyze and describe financial activity and assisting line management in interpreting results as well as predicting future activity.
• Establishing objectives, plans, and metrics for the business finance department to ensure planned revenue profits are achieved.

Qualifications

• Bachelor's degree, Masters preferred (in accounting or related field).
• 5+ years related experience in financial reporting, planning, forecasting, analysis, and month-end close.
• In-depth knowledge and understanding of financial and business planning, budgeting, and forecasting processes.
• Adapts well to fast-paced environment and rapidly changing priorities and activities.
• Advanced experience with Microsoft Office tools, and analytics skills utilizing Tableau and Power BI.
• Exhibits initiative and ability to work effectively with minimal supervision.
• Excellent detail-orientation with ability to multitask and respond to competing priorities.
• Ability to contribute constructively in team-oriented environment with rapidly changing priorities and time pressures.
• Proficient in project timeline control, yet flexible and willing to adapt to changing deadlines if necessary.
• Ability to take initiative and prioritize tasks with exceptional time-management skills.
• Strong analytical and critical thinking skills.
• Strong interpersonal and communications skills, both written and oral with ability to communicate complex business information to a range of audiences.
• Ability to train/mentor others.

Requirements

• Industry experience in publishing, software, or related content business (preferred).

Benefits

• The pay range for this position is between $55,000-$110,000 annually. However, base pay offered may vary depending on job-related knowledge, skills, experience, and location.
• A full range of medical and/or other benefits may be provided, depending on the position offered.