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Senior Sales Operations Analyst

Date: Feb 18, 2021

Location: Evanston, IL, US, 60201

Company: Houghton Mifflin Harcourt

Job Requisition ID: 16617

Additional Locations: Orlando, Austin, Boston

Job Responsibilities:

Provides assistance and guidance to other staff assigned to business units within supported business vertical.

  • Budgeting & Forecasting
    • Develop annual budgets - coordinates the development, implementation and control of budgets by compiling, preparing, and analyzing budget data.
    • Create quarterly forecasts.
    • Monitor and evaluate budgets and forecasts.
  • Communications and Technical Support
    • Maintain communication with internal clients regarding financial matters.
    • Provide information and technical support in the development and revision of processes.
  • Financial Reporting
    • Assist in managing the Division’s financial and sales reporting functions!
    • Assist internal clients in the month-end close process.
    • Perform variance analysis.
    • Provide ad hoc reports and analysis for various internal clients as requested.
    • Develop new reports as necessary to improve divisional efficiency.
    • Plan and monitor timelines to meet strict deadlines in reporting as required.
  • Research and Data Analysis
    • Identify and communicate key trends impacting revenue, expense, and EBITDA.
    • Sales Pipeline analysis and research
    • Research and analyze financial data for internal clients as required.
    • Review and analyze deal profitability as required.
    • Collect, retrieve and organize data to identify financial discrepancies and resolve issues.
    • Recommend solutions and ensure corrections or changes are implemented properly.

 

Potential projects:

  • Development of business process models for use in managing selling aspects of business.
  • Measuring sales efficacy       
  • Developing robust pipeline reporting process and analysis framework
  • Customer profiling
  • Commission modeling
  • Analysis of sales implementations

 

Systems/Applications Knowledge:

Required

  • Microsoft Excel (highly skilled)
  • Microsoft Access (skilled, including reporting)
  • SAP R/3, Business Warehouse

 

Preferred

  • Salesforce.com
  • Business Objects Explorer (or similar)

 

Experience and Education:

Required

  • Finance or Business B.S/B.A
  • Strong knowledge of accounting principles and financial analysis
  • Business partnering skills with a high degree of accuracy and ability to meet deadlines.
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
  • Flexibility to work as position demands with a high degree of reliability.
  • Strong analytical, qualitative, and problem-solving abilities.
  • Ability to learn quickly, adapt to changing deadlines, and prioritizes work appropriately.
  • Proven ability to act with confidentiality, discretion, and flexibility.
  • Strong communication skills with fluency in English essential, comfort in working with multi-location teams.
  • Analytical skills for the purpose of providing the best financial reporting solutions.
  • Aptitude to own and manage small to medium sized projects.

 

Preferred

  • CPA a plus
  • MBA a plus
  • Publishing Industry knowledge
  • Experience supporting a large sales organization
  • Technical Accounting knowledge
  • Business Process analysis and design

 

Physical Requirements

  • Might be in a stationary position for a considerable time (sitting and/or standing)
  • The person in this position needs to move about inside the office to access file cabinets, office machinery, etc.
  • Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer.
  • Must be able to collaborate with colleagues via face to face, conference calls and online meetings.

ABOUT US:
Houghton Mifflin Harcourt (NASDAQ:HMHC) is a global learning company dedicated to changing people’s lives by fostering passionate, curious learners. As a leading provider of pre-K–12 education content, services, and cutting-edge technology solutions across a variety of media, HMH enables learning in a changing landscape. HMH is uniquely positioned to create engaging and effective educational content and experiences from early childhood to beyond the classroom.  HMH serves more than 50 million students in over 150 countries worldwide, while its award-winning children's books, novels, non-fiction, and reference titles are enjoyed by readers throughout the world.

For more information, visit http://careers.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, gender identity, sexual orientation, protected veteran status, disability, or other protected group status.


Nearest Major Market: Chicago

Job Segment: Media Publishing, Book Publishing, Business Process, Publishing, Education, Management