Senior Financial Analyst

HMH

. Prepare and distribute accurate and timely financial reports and dashboards for the C-Suite, Board of Directors, and Private Equity Owners .

Posted 9/28/2026full-timeRemote • United StatesSenior💰 $80,000 - $85,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, analysis, and modeling, with a strong focus on utilizing Anaplan and Excel to enhance data processes and reporting capabilities. Proven ability to collaborate effectively across departments while managing multiple priorities in a fast-paced environment.

Highest-signal resume keywords

Financial ReportingFinancial ModelingAnaplan ProficiencyAnalytical SkillsCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisBudgetingForecastingKPI MonitoringData InterpretationQuantitative AnalysisAttention to DetailAutomation of ReportingProfitability Analysis

Soft Skills

Effective CommunicationCollaborationAccountabilityPresentation SkillsTime Management

Tools & Technologies

AnaplanExcelFinancial Software

Industry Keywords

C-Suite ReportingBoard of DirectorsPrivate EquityCOGSLines of BusinessTreasuryAccountingOperations

About the role

Key responsibilities & impact

Prepare and distribute accurate and timely financial reports and dashboards for the C-Suite, Board of Directors, and Private Equity Owners
Conduct variance, trend, and profitability analyses, primarily focused on COGS and volume/rate/mix variances
Lead development and maintenance of annual budgets and forecasts
Collaborate with technical resources to maintain and update financial models and databases
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

What you’ll need

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, with experience using tools such as Excel, Anaplan, or similar financial software
Excellent attention to detail and accuracy, with a commitment to producing high-quality work under tight deadlines
Effective communication and presentation skills, with the ability to convey financial information clearly and persuasively to diverse audiences
Proven ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities with a strong sense of accountability
Must be capable of sitting, standing, and walking for extended periods of time
Must be able to collaborate with colleagues via face to face, conference calls, and online meetings