Macmillan Learning is a division of the family-owned Holtzbrinck group of companies and is one of the leading educational technology companies. Through deep partnership with the world's best researchers, educators, administrators, and developers, we facilitate teaching and learning opportunities that spark student engagement and improve outcomes. We provide educators with tailored solutions designed to inspire student curiosity and measure progress. Macmillan Learning is comprised of renowned brands including Bedford/St. Martins, W.H. Freeman, Worth Publishers, Sapling Learning, Late Nite Labs, Hayden-McNeil, and Dynamic Books. We are an Equal Opportunity Employer. The successful candidate for this position will become an employee of Bedford Freeman & Worth Publishing Group, LLC, d/b/a Macmillan Learning. Requirements Macmillan Learning is full of people who care deeply about education and our mission: improving lives through learning. The design team is dedicated to achieving this mission by designing and executing world-class educational products for college students and instructors. We believe that collaborative, human-centered, and lean methodologies result in both great product experiences and an energetic culture of creativity and respect. We care about continuous improvement, both in our products, our work, and our professional development. Macmillan Learning has a unique opportunity for a Director of Finance in our New York location that will partner with a broad range of stakeholders across the organization. The Director of Finance will do the central finance coordination across Macmillan Learning; overseeing the budgeting / forecasting process and providing monthly actuals/KPI reporting to key stakeholders in the organization. In this capacity the candidate will work closely with the functional finance leads of the organization. The preparation of board materials and work on ad-hoc requests and projects is also an important part of the role. The Director of Finance will also manage a team and be the key liaison to the shared services organization (accounting, accounts payable, tax) of Macmillan. Responsibilities include, but are not limited to: Budget / Forecasting Process Manage the overall budgeting / forecasting process Create central templates for functional finance partners Balance Sheet and Cash-Flow planning for Business Units Analysis of major variances Manage business unit level allocations Actuals/KPI Reporting Ownership of monthly actual reporting Perform variance analysis and facilitation of internal review meeting with functional finance partners Facilitate review meetings with senior leadership Manage KPI reporting C-suite Advisor Prepare ad-hoc analysis for senior management Prepare board materials Partner with finance related shared services teams across the organization (accounting, accounts payable, tax, treasury)
Associated topics: chief financial officer, director, finance director, general manager, general operations manager, manage, operation, president, staff, supervise
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.