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Job Details

Requisition Number 19-0326
Post Date 6/27/2019
Title Senior Financial Analyst
Organization Name Macmillan Learning
City Austin
State TX
Description Macmillan Learning is a part of the family-owned Holtzbrinck group of companies and is one of the leading educational technology companies. Through deep partnership with the world's best researchers, educators, administrators, and developers, we facilitate teaching and learning opportunities that spark student engagement and improve outcomes. We provide educators with tailored solutions designed to inspire student curiosity and measure progress. Macmillan Learning is comprised of renowned brands including Bedford/St. Martins, W.H. Freeman, Worth Publishers, Sapling Learning, SkyFactor, Intellus Learning, Late Nite Labs, and Hayden-McNeil. We are an Equal Opportunity Employer committed to reflecting a broad representation of differences -- race, ethnicity, religion, sex, sexual orientation, gender identity/expression, physical ability, age, family status, economic background and status, geographical background and status, and perspective-- in our workplace. The successful candidate for this position will become an employee of Bedford Freeman & Worth Publishing Group, LLC (“BFW”), d/b/a Macmillan Learning. Bedford Freeman & Worth Publishing Group, LLC has developed an affirmative action program in compliance with the NY Department of Education’s guidance. Portions of the affirmative action program are available for review by applicants and employees by contacting Human Resources.
Requirements Purpose of the Role:

Member of the finance team for Macmillan Learning, reporting to Sr. Director of Finance and taking primary responsibility for business finance, FP&A, reporting, and ad-hoc analysis. This individual is joining a very active and dedicated team of professionals. We are looking for someone that is willing to take initiative, dive in head-first, and tackle the new and exciting challenges this current business environment has provided us.

Key Responsibilities :

• Assist with finance support to Technology organization in reporting key financial information, analyzing trends, and identifying key risks and opportunities. This includes 3-year plan, annual operating plan, periodic forecasting, monthly metrics and financial reporting, as well as other ad-hoc requests.
• Assist with Institutional sales forecasting and reporting.
• Preparing monthly financial review documents, forecasts of costs and volumes, and other reports and analysis as required.
• Assist with managing capital expenditures, software amortization schedules, and software licenses. Includes processing and coding invoices in compliance with business rules and accounting practices
• Investigating and explaining variances to budget and forecast. Review charges for appropriate accounting on a monthly basis.
• Become knowledgeable in the company’s business systems and financial and operational data structure, in order to create and modify standard reports and prepare ad-hoc analysis

Requirements:

• Bachelor's Degree in Accounting, Finance or equivalent degree is required.
• 3-5 year’s professional experience in financial and operational analysis, budgeting, and forecasting is required.
• Knowledge of budgeting, forecasting, financial modeling and variance analysis.
• Proficiency with Excel is critical. Proficiency with Power BI or Tableau is a plus.
• Knowledge of Oracle or SAP ERP and Hyperion or Cognos systems.
• Excellent analytical, problem solving, communication and presentation skills.
• Detail oriented, team player and desire to learn is important.
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