Posted: Tuesday, July 11, 2017 10:40 PM
The Snr. Financial Analyst will be responsible for assisting with annual budget, financial forecasts, deal analysis, incentive compensation, and other business issues requiring financial analysis. The role will support the regional Business Manager and will act as a financial and analytical support function for a sales region.
Provide support to the regional Business Manager with the following functions:
:Annual Budget and Quarterly Forecast Process
:Prepare monthly business reporting and analysis
:Analyze results and forecasts
:Ad hoc analysis
:Support Sales teams with reporting, analyses and projects as needed
:Market Yield improvement analysis
:Customer profitability analytics
:Bachelors Degree in Business, Accounting or Finance.
:2+ Years of Experience in a similar role
:Detailed working knowledge of MS Office
:Advanced skills in MS Excel (pivot tables, vlookups, sumifs, data analysis)
:Knowledge of accounting principles and financial analysis
:Business partnering skills with a high degree of accuracy/reliability and ability to meet deadlines
:Ability to manage multiple priorities in a fast:paced, deadline:driven environment
:Flexibility to work as position demands
:Strong problem solving and critical thinking skills
:Ability to learn quickly, adapt to changing deadlines, and prioritizes work appropriately
:Proven ability to act with confidentiality, discretion and flexibility
:Strong communication skills with fluency in English essential, comfort in working with multi:location teams
:Analytical skills for the purpose of providing the best financial reporting solutions
:Aptitude to own and manage small to medium sized projects
:Educational publishing experience a plus
:Prior project management skills
:Prior SAP experience a plus
:Prior Salesforce experience a plus
Houghton Mifflin Harcourt (NASDAQ:HMHC) is a global learning company dedicated to changing people's lives by fostering passionate, curious learners. As a leading provider of pre:K:12 education content, services, and cutting:edge technology solutions across a variety of media, HMH enables learning in a changing landscape. HMH is uniquely positioned to create engaging and effective educational content and experiences from early childhood to beyond the classroom. HMH serves more than 50 million students in over 150 countries worldwide, while its award:winning childrens books, novels, non:fiction, and reference titles are enjoyed by readers throughout the world.
For more information, visit careers.hmhco
Houghton Mifflin Harcourt is an equal employment opportunity employer and participates in E:Verify. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of gender, race/ethnicity, gender identity, sexual orientation, protected veteran status, disability, or other protected group status.
• Location: Austin
• Post ID: 20570633 austin