Manager, Corporate Financial Planning & Analysis

Massachusetts, USA

United States

Full time

R

At Cengage, our employees have a direct impact in helping learners around the world discover the power and joy of learning. We are bonded by our shared purpose – driving innovation that helps millions of learners improve their lives and achieve their dreams through education.

Eager to develop your career in a company that values your growth? Excited to be part of a team improving its technology and processes? The Manager, Corporate FP&A contributes to financial performance by supporting corporate reporting and forecasting.

• Ad hoc analyses based on corporate initiatives that require in depth understanding of spend, investments, and transformations across the whole organization

• Builds and maintains models to support long-term decisions by understanding profit and loss impacts

• Develops financial projections for planning and investment decisions including proforma M&A activity

• Assists in developing market and competitor intelligence and analyzing business opportunities

• Assists in crafting budgeting and forecasting decks for executive discussions

• Collaborates with FP&A team members and business partners to lead financial planning activities, including budgeting, forecasting, and revenue and expense driver analysis

• Identifies efficiency opportunities based on business unit economics

• Proactively identifies key insights in performance trends and provides analysis

• Streamlines planning and reporting processes for continuous improvement including AI-enabled tools and procedures

• Supports external investor presentations and data requirements for reporting

• Bachelor’s degree or equivalent experience in accounting, finance, or a related field

• Minimum of 2-4 years’ experience in FP&A, private equity, or a similar role

• Knowledge of financial statements - Balance Sheet, P&L, Cash Flow

• Excellent working knowledge of Excel and Power Point

• Excellent interpersonal and organizational skills with an ability to balance multiple activities

• Aptitude for utilizing AI and partnering in operational transformations

• Strong verbal and written communication skills

• Outstanding analytical, quantitative, and problem-solving skills

• Curiosity, resourcefulness, flexibility, and a willingness to collaborate

• Self-starter who takes initiative; confident under pressure and meets deadlines

Cengage is committed to working with broad talent pools to attract and hire strong and most qualified individuals. Our job applicants are considered regardless of any classification protected by applicable federal, state, provincial or local laws.

Cengage is also committed to providing reasonable accommodations for qualified individuals with disabilities including during our job application process. If you are an applicant with a disability and require reasonable accommodation in our job application process, please contact us at  .

Cengage, a global education technology company serving millions of learners, provides affordable, quality digital products and services that equip students with the skills and competencies needed to be job ready. For more than 100 years, we have enabled the power and joy of learning with trusted, engaging content, and now, integrated digital platforms. We serve the higher education, workforce skills, secondary education, English language teaching and research markets worldwide.

Through our scalable technology, including Mind Tap and Cengage Unlimited, we support all learners who seek to improve their lives and achieve their dreams through education.

At Cengage Group, we take great pride in our commitment to providing a comprehensive…