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Posted: Sunday, March 18, 2018 8:20 PM

Job Requisition ID:11085
Additional Locations:
Sr Financial Analyst : Financial Planning and Analysis l Decision Support

HMH is looking for an experienced finance professional to join the Decision Support team within Corporate FP and A, supporting the Financial Business Partner for the Global Education Sales Executive and his team. This position will report directly to the Vice President, Decision Support : FP and A for Global Education Sales and will provide critical support to executive, functional and product line financial leaders across the HMH organization. This position will be held accountable to plan, track and provide analytical support associated with any or all of the following financial areas:

:Revenue, cost and/or direct expense
:Fixed and variable labor expense
:Operating expense

Supporting these areas will require the candidate who fills this role to maintain a holistic HMH focus while meeting the needs of the Sales Executive business partner. This position requires a minimum of 5 years progressive financial/accounting experience which includes the following:

:Gathering and analyzing historical business, industry and financial data
:Building and maintaining organizational hierarchies
:Interpreting and analyzing economic trends, business cases, industry metrics and financial ratios
:Supporting the build of corporate and divisional reports (monthly, quarterly and annual)
:Analyzing economic indicators such as inflation, interest rates and exchange rates to build financial models
:Interpreting and reporting financial and/or non:financial key performance indicators
:Developing, maintaining and leveraging relationships with internal business partners to expand influence to achieve key objectives
:Building tools to gather/manage business information for financial budgeting and forecasting
:Interpreting and applying financial accounting concepts, principles and practices
:Building, interpreting and relating common financial statements
:Supporting the financial close process, including financial reporting activities and variance analysis
:Developing project plans and leading others to meet deadlines on time
:Preparing and communicating financial and/or operational presentations using charts/graphs, etc.
:Validating financial models for consistency, reasonableness and accuracy
:Developing financial business assumptions and creating methods to measure performance against them
:Interpreting financial ratios and performing rate, mix and volume variance analysis
:Supporting financial statement, capital, sales volume, revenue, cash flow and staffing projections
:Performing what:if analysis

In addition to the financial experience requirements above, this position also has the following requirements:

:Ability to summarize large and complex datasets using advanced Microsoft Excel functions (MS Access a plus)
:Experience using financial data consolidation tools such as BPC, Hyperion or other proprietary tools
:Experience using ERP systems such as SAP, PeopleSoft, Oracle or other proprietary tools
:Minimum of 2:3 years serving within a Financial Planning and Analysis group
:4:year degree with a concentration in finance, accounting and/or economics

Experience and/or background are preferred (not required) from the following:

:Experience specific to SAP, BW and/or BPC
:Experience specific to Concur expense reporting
:Experience using Microstrategy
:Experience using systems like Salesforce for translating sales pipelines into financial forecasts
:Ability to read and write VBA/SQL (a plus)
:Experience developing and maintaining Predictive Models
:Multi:divisional revenue planning/reporting
:High:level sales pipeline analysis
:High:level quarter/annual forecasting/modeling experience for both revenue and operating expense
:Experience in Education companies is a plus
:Process improvement (certification a plus)
:Experience translatin


• Location: Orlando

• Post ID: 30755012 orlando is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018