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FP&A Analyst
Purpose
To build effective and efficient financial planning and budgeting services for English Path, managing reporting, budgeting, and forecasting, and to support the provision of management information.
To manage revenue cash flow forecasting by working alongside the sales team. This is a strategic role that requires the post-holder to develop strong financial planning and conversion strategies that ensure the English Path continues to evolve toward a financially strong position in a challenging economic climate.
Main Responsibilities
Specialist
- Provide high-quality strategic financial information with reliable forecasts.
- Conduct short-, medium-, and long-term planning for the school with detailed scenario analysis and financial modelling.
- Develop and present timely based management information and reports to the senior management team.
- Conduct quantitative and qualitative analysis and reports.
- Prepare interim and annual financial data for budgeting with detailed forecasts of financial position and regular engagement and meetings with budget holders.
- Conduct financial viability and sustainability reports.
- Maintain accurate records in accordance with requirements, ensuring compliance and maintenance of relevant systems.
- Keep all documentation/records up-to-date and in order.
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Essential Requirements
- Bachelor’s degree.
- At least 5 years of experience in financial planning and budgeting.
- Excellent communication skills.
- A high degree of computer literacy and proficiency in Microsoft Office, with advanced Microsoft Excel skills.
- The ability to use statistics and database management.
- A relevant financial qualification such as CIMA, ACA, or ACCA.
GEDU is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief.
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