Financial Planning and Analysis Analyst

Overview Make an Impact! At McGraw Hill we create best-in-class, next-generation learning platforms that are used by millions of students and educators worldwide from kindergarten through graduate school. Our goal is to accelerate student success through intuitive and effective learning tools and content that maximize a teacher's time and a student's learning experience. We do all of this in a supportive, collaborative environment where you can grow your career in a way that fits into your life. How can you make an impact? A key member of the FP&A (Financial Planning and Analysis) team, this FP&A Analyst is responsible for providing financial support including detailed financial analysis, budgeting, forecasting, and providing insight into key financial drivers to help drive the Company's financial performance. This role will collaborate with Business Unit finance leaders as well as support other internal functions such as Accounting, Treasury, Tax and Investor Relations. This position will report to the Senior Finance Manager, Corporate FP&A and will have direct engagement with the SVP, Financial Planning and Global CFO. This is a remote position open to applicants authorized to work for any employer within the United States. What you will be doing: Budgeting & Forecasting: Assist in budgeting and forecasting process. Analyze financial results under different scenarios. Variance Analysis: Prepare monthly and quarterly variance analysis to compare actual results against budgets/forecasts and monitor throughout the year. Identify and explain key drivers of financial performance. Track Key Performance Indicators (KPI's) and provide regular reporting on these metrics. Financial Reporting: Help prepare financial reports, dashboards and presentations for finance and senior leadership. Ensure clarity, accuracy, and relevance of financial information provided, and that it's delivered on a timely basis. Business Partnering: Work as a business partner to provide financial support for business units and corporate departments. Ad-Hoc Analysis: Perform ad-hoc financial analysis as needed to support various projects and initiatives across the Company. Process Improvement: Identify opportunities to streamline financial processes and improve the efficiency of FP&A activities. Help team implement best practices and innovative approaches. What you'll need to be successful: Bachelors Degree - Accounting, Finance, or related fields Strong understanding of fundamental accounting principles and practices 2+ years of experience in FP&A or related areas Proficient in Excel, Word, and PowerPoint for analysis and financial planning Detail-oriented with a high level of accuracy; able to manage multiple tasks in a fast-paced environment Excellent communication skills and collaborative with diverse stakeholders Here's what we offer: At McGraw Hill, you will be empowered to make a real impact on a global scale. Every day your individual efforts can contribute to the lives of millions. The pay range for this position is between$55,000 - $98,000annually, however, base pay offered may vary depending on job-related knowledge, skills, experience, and location. Additionally, a full range of medical and/or other benefits may be provided, depending on the position offered. Click here to learn more about our benefits offerings. McGraw Hill recruiters always use a "@" email address and/or from our Applicant Tracking System, iCIMS. Any variation of this email domain should be considered suspicious. Additionally, McGraw Hill recruiters and authorized representatives will never request sensitive information in email. 47954

Created: 2024-11-19