Sr Financial Analyst

HMH

2d • $80,000 - $85,000 • Remote

About The Position

HMH is a learning technology company committed to delivering connected solutions that engage learners, empower educators and improve student outcomes. As a leading provider of K–12 core curriculum, supplemental and intervention solutions, and professional learning services, HMH partners with educators and school districts to uncover solutions that unlock students’ potential and extend teachers’ capabilities. HMH serves more than 50 million students and 4 million educators in 150 countries. For more information, visit www.hmhco.com. We are seeking a dynamic and experienced Sr Financial Analyst within the FP&A department with proven expertise in managing financial processes and exceptional technical skills (i.e. Excel and other software). You will play a pivotal role within the FP&A organization that has responsibilities impacting many other teams as a result. As a department, FP&A has implemented a new financial planning and reporting software, Anaplan, that needs strong resources to use and help drive future capabilities of the tool for the department. This is a great time to be joining FP&A with this new tool and the automation capabilities it provides.

Requirements

• 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.

Nice To Haves

• Advanced degree or professional certification (e.g., CFA, CPA) is a plus.
• Prior experience in financial analysis, reporting, or planning roles is preferred.
• Familiarity with Anaplan or other financial tools is advantageous.

Responsibilities

• Prepare and distribute accurate and timely financial reports and dashboards, highlighting key insights and trends to C-Suite (including CEO), Board of Directors, and Private Equity Owners
• Conduct in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis, to support strategic decision-making and performance evaluation. Primary dedication of analysis will be in the COGS space, breaking down variances between volume/rate/mix, etc.
• Lead the development and maintenance of annual budgets and forecasts, collaborating with business partners to ensure alignment with strategic goals and objectives.
• Collaborate with technical resources to maintain and update financial models and databases, ensuring data accuracy and integrity. Utilize financial tools such as Anaplan to streamline data processes and enhance reporting and planning capabilities. Special consideration will be taken to candidates with technical skills to implement projects along with other technical resources.
• Monitor key financial metrics and KPIs, identifying areas of improvement and potential risks. Provide recommendations for corrective actions as needed.
• Respond to ad hoc requests for financial analysis and support from management and other stakeholders, providing insightful and actionable recommendations.
• Collaborate effectively with cross-functional teams, including our Lines of Business, Treasury, Accounting, and Operations to communicate timelines, gather deliverables and provide enterprise level context of financials
• Use available windows to improve automation of monthly reporting and analytical processes

What This Job Offers

• Job Type: Full-time
• Career Level: Senior