HMH · 3 hours ago
Sr Financial Analyst
HMH is a learning technology company committed to delivering connected solutions that engage learners and empower educators. They are seeking a Senior Financial Analyst to join the Decision Support team, focusing on enterprise operating expenses and labor management while partnering with corporate leaders to optimize financial performance.
ConsultingEnergyOil and GasProfessional Services
Responsibilities
Support monthly close, annual budget, and quarterly forecast activities for operating and labor expenses
Analyze OpEx and labor variances, identify key drivers, and provide actionable insights
Build and maintain expense forecast models, including scenario analysis
Monitor cost trends, run rates, and forecast accuracy
Support headcount planning and labor-related financial reporting
Prepare executive-ready summaries and presentations
Identify process improvement and automation opportunities
Qualification
Required
3–5+ years of experience in FP&A or financial analysis with a focus on expenses or labor
Strong understanding of operating expense and labor economics
Advanced Microsoft Excel skills
Experience with ERP systems (SAP, PeopleSoft, Oracle, or similar)
Bachelor's degree in Finance, Accounting, Economics, or related field
Preferred
Expense management experience supporting HR, Legal, Operations/Supply Chain, and/or Corporate Affairs/Marketing
Experience with workforce planning or expense modeling
Experience with Anaplan, PowerBI, SQL, or VBA/Macros
MBA, CMA and/or CPA
Company
HMH
HMH offers a complete line of drilling equipment for offshore and onshore drilling.
H1B Sponsorship
HMH has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (2)
Funding
Current Stage
Late StageLeadership Team
Recent News
Government Technology US
2025-09-12
2025-05-16
2025-05-05
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