Edtech.com's Summary

Cengage Group is hiring a Manager, Corporate Financial Planning & Analysis to support corporate reporting and forecasting that inform enterprise financial performance. The role builds financial models and projections used directly in executive budgeting, investment, and M&A decisions.

Highlights

Maintain financial models that support long-term decisions by translating profit-and-loss impacts into actionable recommendations.
Develop financial projections for planning and investment decisions, including proforma M&A activity.
Craft budgeting and forecasting decks used directly in executive discussions.
Lead financial planning activities such as budgeting, forecasting, and revenue and expense driver analysis alongside FP&A team members and business partners.
Identify efficiency opportunities by analyzing business unit economics and performance trends.
Streamline planning and reporting processes through continuous improvement, including AI-enabled tools and procedures.
Support external investor presentations and the data requirements behind them.
Apply 2-4 years of FP&A, private equity, or similar experience to ad hoc analyses spanning spend, investments, and transformations across the organization.

Manager, Corporate Financial Planning & Analysis Full Description

We believe in the power and joy of learning

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.

Manager, Corporate Financial Planning & Analysis

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.

What you will do here:

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

Skills you will need here:

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 PowerPoint
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 [email protected].

About Cengage

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 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.

In this position, you will be eligible to participate in the company's discretionary incentive bonus program. This position's bonus target amount, which is not guaranteed and is dependent on individual performance and overall company results among other factors, is provided below. 15% Annual: Individual Target

$100,000.00 - $125,000.00 USD

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Manager, Corporate Financial Planning & Analysis

Edtech.com's Summary

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