Senior Financial Analyst

Cengage Group

. Own monthly reporting, quarterly forecasting, and annual planning FP&A processes .

Posted 11/4/2026full-timeOhio • United StatesSenior💰 $67,000 - $87,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including monthly reporting, forecasting, and variance analysis. Proficient in utilizing advanced Excel, Power BI, and Tableau to derive actionable insights and support strategic decision-making.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel SkillsPower BI ExperienceVariance AnalysisGAAP Understanding

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisData ModelingScenario ModelingBusiness Case DevelopmentVariance AnalysisReporting AutomationProfitability AnalysisCustomer Adoption TrendsRoot Cause IdentificationFinancial Tracking

Soft Skills

Strong Communication SkillsAdaptabilityAttention To DetailCuriosityGrowth Mindset

Tools & Technologies

Power BITableauSAPHyperionBI Platforms

Industry Keywords

Financial StatementsGAAPFP&A ProcessesData DiscrepanciesCross-Functional Collaboration

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Own monthly reporting, quarterly forecasting, and annual planning FP&A processes
Partner with product and business unit leaders to analyze product performance, profitability, and customer adoption trends
Translate financial and operational data into actionable insights and recommendations for senior leadership
Develop understanding of business drivers and identify risks and opportunities
Perform variance analysis, identify root causes, and communicate performance drivers
Support strategic decision-making through ad hoc analysis, scenario modeling, and business case development
Improve and automate reporting using BI platforms, data models, and AI-assisted workflows
Liaise between the Business Unit, FP&A, and Accounting
Assist with internal and external reporting materials
Support product setup, financial tracking, and new initiative analysis
Investigate data discrepancies and drive resolution with cross-functional partners
Report to the Senior FP&A Business Manager

Requirements

What you’ll need

Undergraduate or Graduate degree in Accounting/Finance, or Quantitative subject areas required
2+ years related experience in FP&A, finance, accounting, or a related analytical role
Strong analytical foundation with the ability to move from data to insight to recommendation
Adaptability in a fast-paced environment with evolving priorities
Advanced Excel skills; comfort handling extensive data collections and building models
Experience with or strong interest in Power BI, Tableau, and financial systems such as SAP or Hyperion
Demonstrated curiosity and interest in technology, automation, and AI for improving financial processes and analysis
Solid understanding of GAAP and financial statements
High attention to detail and ability to manage several priorities
Strong communication skills and ability to present complex information to non-finance collaborators
Growth mindset: proactive, coachable, and motivated to tackle increasing responsibility

Benefits

Comp & perks

Comprehensive and rewarding Total Rewards package
Reasonable accommodations for qualified individuals with disabilities, including during the job application process