Central Finance (UK Team) FP&A Analyst will be responsible for overseeing education institution’s financial operations, financial health & stability, accurate financial statements and efficient accounting processes. She/ he is expected to oversee the entity’s financial planning and analysis, support MDs and management with any financial matters as well as planning, budgeting and forecasting. This position will also include implementing and maintaining month-end processes, robust internal controls, ongoing policies and procedures, compliance with regulations, and providing strategic financial guidance to the executive team. It is an ideal role for someone with 7-10 years of experience in Finance Planning & Analysis post qualification. Key Accountability Actions Financial Planning and Analysis Produce Management Accounts with organizational goals. Conduct financial analysis, including variance analysis and trend analysis, to provide insights and recommendations to senior management Support the budgeting and forecasting process aligned with organizational goals Financial Reporting Prepare and present timely and accurate reports, and analyses to stakeholders, including the executive management team and the board of directors. Ensure compliance with accounting principles, standards, and regulations, such as GAAP, International Financial Reporting Standards Discuss management accounts with relevant MD / Deputy MD; question and challenge performance issues Liaising with stakeholders and MDs of profit centers is required and business partnering with them where regular meetings need setting up to discuss financial performance with them and vice versa Reconciliation Reconcile and report student numbers Reconcile B/S accounts on monthly basis Post accruals and prepayments on monthly basis Desired Profile Qualification Bachelor's degree in finance, accounting, or a related field Professional qualifications such as CA Inter, CMA, ICWA Inter, or equivalent is highly desirable. Skills Knowledge of UK financial regulations and accounting standards (desirable) Strong understanding of financial principles, practices, and regulations. Excellent analytical and problem-solving skills, with the ability to translate financial data into actionable insights. Excellent communication and interpersonal skills. Ability to communicate fluently and effectively with both financial and non-financial stakeholders Relevant Experience Proven experience in a finance role, with 7-10 years of experience in finance Reporting Experience of working in a medium-to-large education company (desirable) Proficient in providing financial insights, supporting strategic decisions, and driving the financial planning process Knowledge of financial software and systems (e.g., ERP systems, financial modelling software). Strong proficiency in Microsoft Excel and other relevant software tools. Ability to work under pressure and meet tight deadlines in a fast-paced environment. Behavioural Competencies Self-motivator possessing strong initiative and problem-solving abilities. Must be able to establish and develop productive relationships and clearly communicate ideas and information to internal and external stakeholders. Demonstrates enthusiasm and passion for delivering excellent customer service and business growth. Takes personal responsibility for problems and their solutions. Demonstrates genuine desire to develop self and others. Drives and encourages the practice of continuous improvement. Demonstrates an enterprise view including a broad business/commercial acumen. Show more Show less
