Edtech.com's Summary

Cengage Group is hiring an FP&A, Business Manager responsible for financial budgeting, planning, modeling, strategy, forecasting, and reporting to support business operations. The role collaborates with business unit leaders to align financial goals with strategic objectives and provides data-driven insights to drive profit growth and operational efficiency.

Highlights

Drive financial planning using driver-based models and tools like Power BI, Snowflake, and Excel
Build and maintain monthly revenue forecasting and sales pipeline models
Collaborate on annual budgeting and monthly forecasting of operating expenses with a focus on cost management
Analyze revenue streams and operating expenses, providing actionable insights on pricing, margins, and resource allocation
Design and deploy sales and cost analytics dashboards for self-service reporting
Support ad hoc financial projects and strategic initiatives
Require a Bachelor's degree in Finance, Accounting, or related field with 5-7 years of relevant experience
Proficient in Power BI, Snowflake, and advanced Excel skills
Preferred qualifications include a Master's degree, CFA/CPA/CMA certifications, and experience in K-12 industry and mergers & acquisitions
Compensation ranges from $101,900 to $115,200 USD base pay

FP&A, Business Manager Full Description

FP&A, Business Manager (Remote)

Ohio, USA

United States

Full time

We believe in the power and joy of learning

At Cengage Group, our employees have a direct impact in helping students 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.

Our culture values inclusion, engagement, and discovery

Our business is driven by our strong culture, and we know that creating an inclusive workplace is absolutely essential to the success of our company and our learners, as well as our individual well-being. We recognize the value of diverse perspectives in everything we do, and strive to ensure employees of all levels and backgrounds feel empowered to voice their ideas and bring their authentic selves to work. We achieve these priorities through programs, benefits, and initiatives that are integrated into the fabric of how we work every day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/.

The Financial Planning & Analysis Manager will play a key role in providing financial and related operational support to Cengage businesses. You will be responsible for driving financial budgeting, planning, modeling, strategy, forecasting and reporting.

Strong interpersonal skills, collaborates with teams, uses data for problem-solving, communicates effectively with all levels.

This role will report to the Vice President, Financial Planning & Analysis – School.

What you'll do here:

Use driver based models and data analytic tools like Power BI, Snowflake, and Excel for financial planning aligned with organizational goals
Build and maintain monthly revenue forecasting and sales pipeline models using data analytic tools, to enable data driven insights and accurate prediction of future performance
Collaborate with business unit leaders in the annual budgeting and monthly forecasting of operating expenses, with a strong focus on cost management and aligning financial goals with strategic business objectives
Perform in depth analysis of revenue streams and operating expenses, highlighting key performance indicators related to pricing, resource allocation, and margin performance; deliver actionable insights into trends, risks, and opportunities to support strategic decision making and drive profit growth and operational efficiency
Design and deploy advanced sales and cost analytics reporting tools and dashboards, enabling scalable self service reporting and data driven decision making across the School segment
Provide analytical support for ad hoc financial projects and strategic initiatives as requested by business unit leadership

Skills you will need here:

Bachelor's degree in Finance, Accounting, or a related field
5-7 years of experience in financial planning, financial modeling, and financial strategy
Solid understanding of financial modeling, analysis, and reporting
Proficiency in financial planning and analysis software and tools such as PowerBI and Snowflake
Excellent analytical and problem-solving skills
Advanced proficiency in Microsoft Excel
Effective communication and presentation skills
Strong organizational and project management skills, with the ability to prioritize and manage multiple tasks
Ability to work collaboratively with cross-functional teams and senior leadership
Demonstrate leadership and team management skills

Preferred:

Master's degree in Finance, Accounting, or a related field
Professional certifications such as CFA or equivalent experience, CPA, or CMA
Prior experience in the K-12 industry, working in a business unit and matrixed organization
Experience in financial planning and analytics function
Experience in mergers and acquisitions activities, including due diligence and integration
Experience in cross-functional collaboration and influencing decision-making at various levels of an organization
Familiarity with data visualization and business intelligence tools
Strong project management and organizational skills

Cengage Group is committed to working with broad talent pools to attract and hire strong and most qualified individuals. Our job applicants are considered regardless of race, national origin, religion, sex, sexual orientation, genetic information, disability, age, veteran status, and any other 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 accommodations.ta@cengage.com or at +1 (617) 289-7917.

About Cengage Group

Cengage Group, 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 MindTap and Cengage Unlimited, we support all learners who seek to improve their lives and achieve their dreams through education.

Compensation

At Cengage Group, we take great pride in our commitment to providing a comprehensive and rewarding Total Rewards package designed to support and empower our employees. Click here to learn more about our Total Rewards Philosophy.

The full base pay range has been provided for this position. Individual base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant incentive compensation program beyond this base pay range.$101,900.00 - $115,200.00 USD

Original Job Description

FP&A, Business Manager (Remote)

Ohio, USA

United States

Full time

We believe in the power and joy of learning

Our culture values inclusion, engagement, and discovery

Strong interpersonal skills, collaborates with teams, uses data for problem-solving, communicates effectively with all levels.

This role will report to the Vice President, Financial Planning & Analysis – School.

What you'll do here:

Use driver based models and data analytic tools like Power BI, Snowflake, and Excel for financial planning aligned with organizational goals
Build and maintain monthly revenue forecasting and sales pipeline models using data analytic tools, to enable data driven insights and accurate prediction of future performance
Collaborate with business unit leaders in the annual budgeting and monthly forecasting of operating expenses, with a strong focus on cost management and aligning financial goals with strategic business objectives
Perform in depth analysis of revenue streams and operating expenses, highlighting key performance indicators related to pricing, resource allocation, and margin performance; deliver actionable insights into trends, risks, and opportunities to support strategic decision making and drive profit growth and operational efficiency
Design and deploy advanced sales and cost analytics reporting tools and dashboards, enabling scalable self service reporting and data driven decision making across the School segment
Provide analytical support for ad hoc financial projects and strategic initiatives as requested by business unit leadership

Skills you will need here:

Bachelor's degree in Finance, Accounting, or a related field
5-7 years of experience in financial planning, financial modeling, and financial strategy
Solid understanding of financial modeling, analysis, and reporting
Proficiency in financial planning and analysis software and tools such as PowerBI and Snowflake
Excellent analytical and problem-solving skills
Advanced proficiency in Microsoft Excel
Effective communication and presentation skills
Strong organizational and project management skills, with the ability to prioritize and manage multiple tasks
Ability to work collaboratively with cross-functional teams and senior leadership
Demonstrate leadership and team management skills

Preferred:

Master's degree in Finance, Accounting, or a related field
Professional certifications such as CFA or equivalent experience, CPA, or CMA
Prior experience in the K-12 industry, working in a business unit and matrixed organization
Experience in financial planning and analytics function
Experience in mergers and acquisitions activities, including due diligence and integration
Experience in cross-functional collaboration and influencing decision-making at various levels of an organization
Familiarity with data visualization and business intelligence tools
Strong project management and organizational skills

About Cengage Group

Compensation

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FP&A, Business Manager

Edtech.com's Summary

FP&A, Business Manager Full Description

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