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Pearson FP&A Manager - Sales Finance in San Antonio, Texas

FP&A Manager - Sales Finance - ( 2102516 )


We are the world’s learning company with more than 20,000 employees operating in 70 countries. We combine world-class educational content and assessment, powered by services and technology, to enable more effective teaching and personalized learning at scale. We believe that wherever learning flourishes so do people.

Finance Business Partner (Clinical Assessments)

Responsible for leading all activities related to Sales Finance for the Clinical Finance team and providing financial support to the VP, Clinical Global Sales, and the leadership team. The responsibility of this finance role is to manage financial sales expectations and opportunities in conjunction with market trends, customer needs, and in line with profit and growth targets. This includes monitoring pricing and promotion approvals, engaging in solution sales price modeling, and leading strategic opportunity financial reviews. This Finance role is responsible for acting as Business Partner driving strategy, planning and overall financial performance. This position will partner with Clinical Assessments leadership to understand the current dynamics in relevant parts of the company portfolio, compare to market trends and optimize investment opportunities.

Directly responsible for a revenue base of approx. $250M representing the Clinical revenue from North America and India and indirect responsibility for overseeing Core and Growth sales over $50M.

Collaboration, partnership, and active stakeholder management are foundational to success in this role. Thriving in an evolving environment, working to drive innovation, and embed industry best practice to drive sustainable growth is key.

Key Responsibilities:

Strategy & Resource Planning

  • Serves as the lead finance business partner and cooperates with, as well as advises, Sales management and business leadership in support of strategic business decisions and operational performance trends.

  • Takes responsibility for defining, tracking, and reporting on appropriate metrics to measure performance against strategic initiatives and to identify emerging trends.

  • Applies a strategic planning approach, identifying tools, techniques and practices that are business enablers and enhance improvements in cost/performance or sustainability.

Planning, Budgeting & Forecasting

  • Lead the annual operating plan and quarterly forecasting processes for sales and revenue ensuring targets are met and in alignment with short-term and long-term strategic goals.

  • Establishes and ensures effective and consistent modeling, planning, and forecasting processes for sales and revenue, identifies, and implements best practices in these processes.

  • Partner with the Sales Operations team to ensure commissions are in alignment with annual operating plan and forecasts as well as oversee month-end accounting for commission expense accruals.

Financial Analysis

  • Reviews outputs of financial results and forecasts to develop views and actions to guide management, resolves significant reporting variances or recommends corrective actions where needed.

  • Develops and applies financial analysis to identify the business, commercial and financial impact on the organization of different courses of action; advises on actions or options to improve the modeled outcome.

  • Partner with Sales and Marketing leaders regarding financial implications of promotional and commercial activities. Develop reporting to measure financial performance on these strategic initiatives.

  • Ad hoc reporting to support analysis of revenue growth trends and sales channel shifts. Pearson is an Equal Opportunity and Affirmative Action Employer and a member of E-Verify. All qualified applicants, including minorities, women, protected veterans, and individuals with disabilities are encouraged to apply.


Required Experience

Prefer experience using Hyperion, Oracle, Alteryx, Tableau, and Salesforce

Experience supporting Sales organizations

Analytical, financial modelling and reporting experience

Leadership Capabilities:

Ability to Influence Others – Identifies the agendas, concerns, and motivations of interested others, and is persuasive when positioning ideas and arguments to address them. Proactively cultivates networks with key individuals across functions to gain support for ideas, creating a foundation for future influence. Ensures that all proposals or arguments are fully supported by strong logic and a compelling business case, addressing all relevant factors.

Communication – Communicates financial information and concepts in a clear, precise, thorough manner to meet the needs of both finance and non-finance audiences.

Ensures that own positions effectively address others' needs and priorities, and that concerns are openly discussed and addressed. Projects self-assurance and unshakable

Strategic Decision Making – Critically and logically evaluates potential short- and long-term costs, risks, and benefits of alternatives before making key decisions. Critically and logically evaluates the costs, risks, and benefits of alternatives before making decisions.

Accountability and Ownership – Prioritizes and balances, organizes, and allocates time, actions, and resources to generate significant positive results and achieve critical goals, even in fast-moving or uncertain situations.

Anticipates and decisively intervenes, addressing and removing obstacles, and redirects efforts to accelerate work, improves quality, moves the work forward, and/or gets efforts back on track.

Collaboration and Partnering – Identifies opportunities and takes actions to build relationships between own area and other teams/departments to help achieve business goals.

Change Management Capability – Understands the change management process. Able to influence and lead others to embrace change positively in support of organizational objectives.

Prioritization – Juggles many priorities and competing demands for one's time. Understands the importance of materiality when prioritizing work.

Personal Qualities:

Brave – Resilient operating under pressure and to tight deadlines

Accountable – Demonstrates integrity & delivers what is promised

Decent – Represents Pearson’s values and believes in the company mission, is a trusted confidant to colleagues and external sources

Imaginative – Thinks creatively, using insights to improve work

NOTE: This role is REMOTE-based.


Primary Location : US-TX-San Antonio

Other Locations : US-IA-Iowa City, US-MN-Bloomington, US-TX-Austin

Work Locations :

US-TX-San Antonio-19500 Bulverde

19500 Bulverde Road

San Antonio78259

Job : Finance

Organization : Finance

Employee Status : Regular Employee

Job Type : Standard

Job Level : Manager

Shift : Day Job

Job Posting : May 7, 2021

Job Unposting : Ongoing

Schedule: : Full-time Regular

Req ID: 2102516