FP&A Analyst - Planning & Reporting

Nord Anglia Education; Greater London; Ibrido; GBP 48.000 - 66.000; Tempo pieno

Descrizione del lavoro

Nord Anglia Education’s London Headquarters is seeking an FP&A Analyst to support the delivery of short- and long-term financial objectives through high-quality analysis, reporting and decision support to the Board and senior leadership. You will partner with central, regional and local finance teams to enhance reporting accuracy and drive strategic insights.

You will contribute to forecasting, budgeting, cash flow analysis, capex reporting and strategic projects while improving data quality and

Competenze

• Degree in Finance, Accounting, Economics, Mathematics, or Business (or numerate discipline).
• Strong Excel skills including formulas and pivot tables; VBA/macros advantageous.
• High attention to detail and accuracy.
• Strong communication and interpersonal skills to interact with diverse stakeholders.
• Curious and proactive in understanding business performance and financial results.
• Able to manage multiple priorities and meet deadlines.
• Interest in pursuing ACA, ACCA or CIMA.

Mansioni

• Support month-end reporting, management accounts, forecasting and budgeting activities.
• Analyse financial and operational performance to identify trends, risks and opportunities.
• Deliver KPI, revenue, P&L and cash flow reporting for decision-making.
• Provide insightful analysis and reporting for senior stakeholders.
• Partner with regional and functional teams to produce high-quality financial insights.
• Maintain and improve financial data quality through reconciliation and cleansing.
• Contribute to forecasting, budgeting, cash flow analysis, capex reporting and strategic projects.
• Identify process improvements to enhance FP&A efficiency.
• Support the development of reporting standards, templates and best practices.
• Assist with the annual planning cycle including forecasts, budgets and routine reporting.

Conoscenze

Excel skills

Pivot tables

VBA/macros (adv)

Attention to detail

Communication skills

Formazione

Finance/Accounting/Economics/Mathematics/Business degree

Descrizione del lavoro

School: Group Central Support United Kingdom Office

London is our global headquarters where 220 colleagues across Finance, Risk, IT, Corporate Development, Legal, HR, MAC and Education drive the success of our 90+ schools in 35+ countries. By joining our fast paced and innovative organisation, you will be regularly liaising with our global team-mates from the Philippines to Peru, from Beijing to Boston and beyond.

If you have a global mindset, enjoy thinking outside the box and are prepared to go above and beyond to find solutions, then a career at Nord Anglia is for you.

Financial Planning & Analysis Analyst - Planning and Reporting:

Nord Anglia Education's London Headquarters are looking to appoint an FP&A Analyst - Planning and Reporting to work closely with the Group Head of FP&A and Senior FP&A Manager, you will support the delivery of the organisation's short- and long-term financial objectives through the provision of high-quality financial analysis, reporting and decision support to the Board and senior leadership team.

As a collaborative business partner, you will work across central, regional and local finance teams to enhance the efficiency, accuracy and effectiveness of reporting, forecasting and planning processes. This role is critical in ensuring stakeholders receive meaningful insights that drive effective strategic and operational decision making across the organisation.

The role:

• Support month-end reporting, management accounts, forecasting and budgeting activities.
• Analyse financial and operational performance, identifying trends, risks and opportunities to drive business improvement.
• Deliver accurate KPI, revenue, P&L and cash flow reporting to support decision-making.
• Provide insightful analysis and reporting for senior stakeholders across the business.
• Partner with regional and functional teams to produce consistent, high-quality financial insights.
• Maintain and improve financial data quality through reconciliation and data cleansing activities.
• Contribute to forecasting, budgeting, cash flow analysis, capital expenditure reporting and strategic projects.
• Identify and implement process improvements to enhance the efficiency and accuracy of FP&A activities.
• Support the development of reporting standards, templates and best-practice processes across the organisation.
• Help manage the annual planning cycle, including forecasts, budgets and business-as-usual reporting.

See full job description, here .

• Degree educated, preferably in Finance, Accounting, Economics, Mathematics, Business or another numerate discipline.
• Strong Excel skills, including formulas and pivot tables. Knowledge of VBA/macros would be advantageous.
• High attention to detail and accuracy.
• Strong communication and interpersonal skills to interact with diverse nationalities and cultures.
• Curious and confident asking questions to understand business performance and financial results.
• Proactive attitude and willingness to learn.
• Ability to manage multiple priorities and meet deadlines.
• You’d like to work in a purpose-led sector.
• Relevant internship, placement year or work experience in finance is beneficial but not required.
• Interest in pursuing a professional accountancy qualification (ACA, ACCA or CIMA).

About Us

Nord Anglia Education is the world’s leading international schools organisation. Our 90+ international schools are located in the Americas, Europe, China, Southeast Asia and the Middle East. Together, they educate more than 100,000 students from kindergarten through to the end of secondary education. We are driven by one unifying philosophy: we are ambitious for our students, our people and our family of schools.

Our exclusive collaborations with prestigious institutions such as UNICEF, Massachusetts Institute of Technology (MIT), IMG Academy and the world-leading performing arts school Juilliard mean we’re at the forefront of educational thinking, while creating life-changing experiences for students.

By joining Nord Anglia Education you will become part of a committed and innovative team. As a member of the world’s leading premium schools group you will be joining an active network of like-minded people across the world.

We encourage individuals to join us with our “Create your Future” mindset – we will provide you with a range of experiences and opportunities to enhance your skillset and you will be given the autonomy to grow your career.

We are an equal opportunities employer dedicated to creating a diverse and inclusive workforce. In our schools and offices around the world, we treat all colleagues fairly based on their skills and qualifications, without discrimination.

We value individuals from all backgrounds, including those with different abilities and neurodivergent conditions, as well as those who identify with protected characteristics.

We recruit in line with our EmpowerUs Behaviours Framework: Communicate with Impact, Collaborate with Empathy, Make Considered Decisions, Embrace Change and Drive Growth.

Nord Anglia Education is committed to ensuring the highest possible safeguarding standards in our schools and we expect every employee to share this commitment.