Senior Fp&A Analystmarketing & Operations

Senior FP&A Analyst Marketing & Operations

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Company Description

Kaplan Language Group (KLG) is a reliable and respected leader in the language travel industry, providing high-quality language-travel programs across the world. The group consists of some of the biggest names in educational language tourism : Alpadia Language Schools, ESL Languages, and Kaplan International Languages. With more than 130 combined years of experience and thousands of happy alumni, KLG is a trusted name in the language travel industry.

KLG offers a wide range of language and cultural programs in more than 100 countries, allowing students to embark on a unique, life-changing journey specifically tailored to them.

Job Description

We are looking for a Senior FP&A Analyst to join our FP&A department. You will provide business partnering support to the global marketing and operations (sales & customer care) teams and analytical support to the global finance director. This is a high-profile role with direct access to key members of the senior management team.

Main Responsibilities And Functions

• Providing management with analysis and insight into the marketing and operations department’s performance across 3 brands of KLG group.
• Budget preparations and latest estimate forecasting for Marketing and Operations of 3 brands of KLG group.
• Monthly P&L preparation and analysis in conjunction with the marketing and operations teams to gain insight and information on performance.
• Detailed cost control of staff costs, with actual reconciliations by FTE compared to budget / estimations, and their correct allocation by department, entity, and market.
• Monthly accruals and allocations by marketing, entity, brand, and in local currencies.
• Building strong relationships with stakeholders.
• FP&A support through sales analysis and ad-hoc modeling.
• Adding value to decision-making by providing recommendations.
• Ad hoc analysis as requested and by own initiative.

Qualifications And Experience

• Prior 3 years experience in budgeting, forecasting, and cost controlling.
• Experience in staff costs control and marketing business partnering is highly desired.
• Proven ability in bringing numbers to life for non-finance stakeholders.
• Proven ability to work with a high level of data and advanced level of Excel.

Skills And Competencies

• Strong customer service ethos and high attention to detail.
• Strong interpersonal and communication skills (written and verbal).
• Ability to work under pressure in changing and dynamic scenarios.
• High level of initiative, self-motivation, and drive.
• Strong technical accounting skills with an analytical and process-focused mind.
• Ability to prioritize, plan, manage time efficiently, and meet deadlines.
• Quick to pick up and apply knowledge.
• Fluent English and Spanish are compulsory.

What we offer you

• Creative and rewarding work.
• Ticket restaurant.
• Discount on private medical insurance.
• Half day off on your birthday.
• Unlimited tea & coffee.
• Free breakfast on Mondays and free fruits on Thursdays!
• A stimulating and dynamic work environment.

Contract : Permanent contract

Activity rate : 100%

Salary : Gross salary + cheque gourmet card + bonus

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