Director Budgets and Financial Planning - (US-CA-Monterey - 93944)

Minimum Education: None
Jobcode: 56130167
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CTB/McGraw-Hill, headquartered in Monterey, California, is the leading publisher of standardized achievement tests for children and adults across North America

The McGraw-Hill Companies is driving the education, financial services and business information markets through leading brands such as McGraw-Hill Education, Standard & Poor’s,BusinessWeek , J.D. Power and Associates, Platts, McGraw-Hill Construction, Aviation Week, and Broadcasting.



McGraw-Hill Education addresses every aspect of the education market from PreK-12 through professional learning. Although we recognize the important role of traditional learning materials, today our business is rapidly moving toward digital solutions by adapting McGraw-Hill’s quality content to the latest technologies. Our technical innovations are changing the way people learn, with e-books, online tutoring, customized course Web sites, and interactive simulation subscription services.



Serving Students, families, teachers, and educational leaders, McGraw-Hill’s Education’s Assessment and Reporting Group is the leading provider of full-service educational assessment and reporting products for PreK-12, adult education, and statewide testing programs. Composed of CTB/McGraw-Hill and The Grow Network/McGraw-Hill, the Assessment and Reporting Group’s comprehensive range of formative and summative assessments, reporting tools, individual study guides, instructional programs, software, and services are built upon a tradition of research, innovation, and technical quality that benefit learners of all ages.



We currently have an outstanding opportunity for a Director Budgets and Financial Planning for our team in Monterey, CA.



The Director Budgets and Financial Planning is responsible for the day to day management of CTB’s Investment Division. In addition, this position is responsible for all budgeting, financial planning, modeling, and financial decision-support functions for CTB.



Responsibilities

Contribute to the timely and accurate development of CTB annual budget and monthly and quarterly forecast submission including P&L, balance sheet and cash flow components.
Day to day responsibility for budget, forecast, management reporting, spending variance analysis, business case development, and post-publication analysis associated with CTB’s investments in product development, infrastructure, and capital expenditures.
Provide leadership, guidance and direction on common company and finance goals to direct staff.
Build and foster effective business partner relationships with operational and senior executive management.

Bachelor degree in Accounting or Finance required. MBA preferred.
Ten years experience (or demonstrated proficiency) in development of budgets, forecasts, modeling and analysis for large, complex business. Relevant industry experience is a plus.
Demonstrated ability to manage complex financial organization.
Effective influencer and communicator. Experienced at presenting to high levels of management.
Ability to create complex financial models
Ability to create and present effective materials to support business decision-making process



For more information please visit our website: http://www.ctb.com/ .



McGraw-Hill Education — Where the World Learns to Succeed


We are an equal opportunity employer