Financial Analyst

at  Study Group

Contract Type: Full-time
Location: Brighton, UK
The Financial Analyst will work as part of the Group FP&A team, contributing to the planning, oversight, and delivery of the Group’s forecasting and month-end processes, while ensuring the production of high-quality Management Information (MI). The role will also provide support to the broader Commercial Finance and CFO teams as required.

ABOUT US

Study Group is a leading international education provider that is dedicated and passionate about helping students around the world, creating a brighter future and reaching their full potential. With university partnerships and a variety of face-to-face, online, and hybrid study programmes, we are able to provide students with the resources and guidance they need to succeed. Our global network of offices and university partnerships ensure that students receive the best educational services available. Additionally, our Insendi platform enables us to deliver innovative, accessible, and intuitive digital learning experiences with the most advanced digital tools available.

• Assist with the delivery of the Global planning processes including quarterly forecasting, annual budget
• Assist with the monthly management accounts process that includes monthly and annual forecast analysis on both financial and KPI metrics
• Support on NSE/NSV detailed forecast preparation and review
• Assist with agent commission scenario planning and incentive plans, tracking results after implementation.
• Prepare timely and accurate budgets & forecasts on all components of agent commission and incentives. Includes both acquisition and P&L basis, and cash flow/ working capital forecasts.
• Work closely with wider FP&A team on key forecasting and budget cycles
• Work closely with “buddy” Business Partners to ensure month end, forecast & budget accurately reflect new information in the system
• Help drive change and process improvement via global improvement projects to streamline processes
• Assist optimisation of the Global planning process by maximising utilisation of internal planning tool and ensure consistent forecast process across all regional finance teams