Sr Financial Analyst Job
Houghton Mifflin Harcourt - Orlando, FL

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Published Job Title: Sr Financial Analyst
Published Division/Department: Sales Operations
Requisition #: 6475
City: Orlando
State/Province/County: Florida
Country: United States
Additional Posting Cities:
Orlando
Additional Posting State:
Florida
Additional Posting Country: United States
Percentage of Travel: 10% - 20%
Position Type: Full Time - Regular
Shift: 1st Shift
Interest Category: Finance

Under general supervision, the Sr. Financial Analyst performs complex budgeting and accounting functions and conducts financial, statistical, and analytical studies. The Sr Financial Analyst also prepares and assists in the preparation of financial reports, statements, and commissions processing according to prescribed guidelines and performs related duties as required. The Sr Financial Analyst supports the sales, marketing, operations and portfolio groups in the Specialized Solutions Group as well as assists in the overall budget process. This position is also responsible for developing new reports and other data analysis projects as required to support decision-making.

Requirements:
Education/Experience

*
BS in Business, Finance or Accounting

*
3-5 years related work experience

*
Knowledge of GAAP

*
Understanding of control models

*
Broad understanding of business requirements

*
Professional consulting services knowledge

*
Experience building budgets and forecasts

*
Strong interpersonal skills – ability to work with business leaders across the enterprise

*
Strong quantitative skills

*
CPA a plus

*
MBA preferred

*
Familiarity with financial applications preferred

*
Familiarity with financial modeling tools, such as Hyperion, preferred

*
Publishing industry knowledge preferred

*
Technical accounting knowledge preferred

*
Business process analysis and design preferred

Systems/Applications Knowledge

Required

*
Microsoft Excel (highly skilled)

*
Microsoft Access (skilled, including reporting)

*
SAP R/3, Business Warehouse

Preferred
*
Crystal Reports

*
Salesforce.com

*
Business Objects Explorer (or similar)

ABOUT US:

Changing People's Lives by Fostering Passionate, Curious Learners

It's not just our mission; it's our passion. As one of the world’s longest-established publishing houses and largest providers of pre-K–12 education solutions, we specialize in dynamic learning content for students, teachers, kids and parents.

Available through multiple channels and platforms, our content meets the needs of lifelong learners, no matter where and how they learn. As a global leader in lifelong learning, we're delivering interactive, results-driven education solutions to 60 million students in 120 countries. We combine cutting-edge research, editorial excellence and technological innovation to make learning more dynamic, engaging and effective – for life.

We also publish renowned and awarded novels, nonfiction, children's books and reference works for readers throughout the world. Our distinguished author list, from Ralph Waldo Emerson to Jonathan Safran Foer, and brands from Curious George to The Lord of the Rings, includes eight Nobel Prize winners, 47 Pulitzer Prize winners, 13 National Book Award winners, and more than 100 Caldecott, Newbery, Printz and Sibert Medal and Honor recipients.

For more information, visit www.hmhco.com

PLEASE NOTE: Houghton Mifflin Harcourt is an equal employment opportunity employer and participates in E-Verify. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of gender, race/ethnicity, protected veteran status, disability, or other protected group status.

Houghton Mifflin Harcourt - 5 months ago - save job - block
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