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Financial Analyst

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Date: Feb 4, 2019

Location: Orlando, FL, US, 32819

Company: Houghton Mifflin Harcourt

Job Requisition ID: 15064

Additional Locations: other HMH offices for Internal employees

Job Title: Financial Analyst

Role Summary
The Financial Analyst will provide analytical support to the HMH Professional Services team. Using data from various information systems, the Senior Financial Analyst will identify and communicate trends and variances in new orders, billings, net sales, cost of sales, operating expenses and capital expenses.


Primary Responsibilities

 

Pull data using various financial and operational information systems:
• Understand data elements available in these systems and provide insight and recommendations on what data to pull from
based on the team’s needs
• Integrate and organize detailed data into summary level reports
• Clearly communicate the data in reports and what it represents

 

Provide insightful financial analysis:
• Using system data, identify trends and variances to budgets, forecasts and prior years’ actual revenue &
expenses
• Communicate results to the appropriate team members in a clear and concise manner
• Support the development of executive level presentations utilizing findings from financial analysis performed

• Identify opportunities to improve business results through the analysis of financial and operational metrics

 

Support the budget, forecasting and long-range planning processes:
• Create templates for use by financial and non-financial managers including historic information as a guide and
appropriate controls to ensure data delivered is in line with expectations
• Integrate and analyze planning submissions from various sources

 

Deliver recurring and ad hoc reporting to Services team:
• Ensure all recurring reports are delivered to the appropriate recipients on time, all the time, while ensuring the
accuracy of reporting provided
• Support various ad hoc reporting and analysis requests

 

Drive process improvement:
• Identify efficiencies in data integration and distribution of information
• Recommend alternatives to improve current processes

 

Education & Experience

 

Required:
• Bachelor’s Degree in Finance, Accounting or Economics

• 2 years of experience in a financial analysis role
• Highly self-motivated, with a team focused attitude
• Strong communication and listening skills
• Functional understanding of financial and operational business processes and reporting
• Ability to apply critical thinking to understand financial issues and downstream impacts of those issues
• Advanced knowledge Microsoft Office and the ability to quickly learn complex financial and information systems
• Experience integrating and analyzing large datasets

 

Preferred:
• Experience with SAP, Salesforce.com and Microstrategies

 

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.

 

Other HMH Offices will be considered for Internal Employees

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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: Orlando

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