Group FP&A Finance Partner - Budget & Forecast Lead (Cambridge)

Cambridge Education Group; Cambridge; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Perkbox

Employee Assistance Program (EAP)

Private Medical

Life Assurance

Cycle to work scheme

Car Leasing

Discounts with childcare providers

Staff Discount on CEG Digital courses

Mentoring scheme

Enhanced annual leave entitlement

Job summary

Cambridge Education Group is seeking a Group Finance Business Partner in Cambridge to support FP&A and senior management across business units. You will lead budgeting, manage two reforecasts, and present analyses to the Executive team, driving insight into opportunities and risks.

You will work closely with the Head of FP&A and Group Commercial Finance Manager on ongoing budgeting cycles, cross-functional projects, and performance reviews.

Qualifications

• Experience in budgeting and forecasting in a sales-driven, fast-paced organisation.
• Ability to lead budgeting and forecasting processes and own period reforecasts.
• Strong analytical thinking and financial acumen; experience presenting to executives.

Responsibilities

• Lead annual budget and two reforecasts for business units.
• Prepare and present each unit to Executive and Senior Management teams.
• Collaborate with Group Commercial Finance Manager on budgeting and reforecasting initiatives.

Skills

Advanced Excel

PowerPoint

Power BI

Public speaking

Stakeholder influence

Education

CIMA/ACCA/ACA

Degree level

Job description

Cambridge Education Group is seeking a Group Finance Business Partner in Cambridge to support FP&A and senior management across business units. You will lead budgeting, manage two reforecasts, and present analyses to the Executive team, driving insight into opportunities and risks.

You will work closely with the Head of FP&A and Group Commercial Finance Manager on ongoing budgeting cycles, cross-functional projects, and performance reviews.