In this role, you will be responsible for the compilation, distribution, and analysis of financial data for Cengage global business units. The position writes and maintains reports and schedules, and presents results in a concise and meaningful manner.
In this role, you will compile and review budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration.
In this role, you will provide financial analyses related to budgets, forecasting, allocation of expenses, ad hoc analysis for business case development and custom financial analyses, peer group analysis and internal consulting for all levels of management.
The Financial Analyst will be analyzing rate change requests, making recommendations for the auto loan and recreation finance, and tracking rate proposal results, as well as the impact of dealer compensation programs.
In this role, you will prepare sales financial reporting to improve the linkage between Sales and Revenue. The selected candidate will provide guidance with regard to the practical application of reporting information.