FP&A Analyst _ IT and Global costs at ALPADIA Language Schools SA

Barcelona, Catalonia, Spain -

Full Time

Start Date

Immediate

Expiry Date

20 Jan, 26

Salary

0.0

Posted On

22 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Forecasting, Cost Controlling, IT Business Partnering, Data Analysis, Excel, Customer Service, Interpersonal Skills, Communication Skills, Analytical Skills, Attention To Detail, Self-Motivation, Time Management, Initiative, Spanish, English

Industry

Education Administration Programs

Description

Company Description Kaplan Language Group (KLG) is a reliable and respected leader in the language travel industry, that provides 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 and satisfied alumni – KLG is a reliable and respected leader in the language travel industry. KLG offers a wide range of language and cultural programs in more than 100 countries across the world, allowing students to embark on a unique, life-changing journey specifically tailored to them. Job Description We are looking for a FP&A Analyst to join our FP&A department. You will be providing business partnering support to the Global IT department and Headquarters, and also analytical support in sales Projections. 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 IT and Global HQ costs department’s performance across 3 brands of KLG group. Budget preparations and latest estimate forecasting for IT and Global HQ of 3 brands of KLG group. Monthly P&L preparation and analysis in conjunction with collaborating with the IT and Global HQ teams to gain insight and information on performance Monthly accruals and allocations by marketing, entity, brand and in local currencies. Building strong relationships within your stakeholders. FP&A support by means of sales analysis and adhoc modelling Adding value to decision making by providing recommendations Ad hoc analysis as requested and by own initiative Qualifications Qualifications and experience Prior 3 years experience in budgeting and forecasting and cost controlling. Experience in IT business partnering highly desired. Proven ability in bringing numbers to life for non-Finance stakeholders Proven ability to work with 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) Used to work under pressure in a changing and dynamic scenarios High level of initiative, self-motivation and drive Strong technical accounting skills and an analytical and process-focused mind. Ability to prioritise, plan, manage time efficiently and meet deadlines Quick to pick up and apply knowledge Fluent English and Spanish compulsory Additional Information 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, Free Fruits on Thursdays! A stimulating and dynamic work environment Free languages courses abroad Contract: Permanent contract Activity rate : 100% Salary: Gross salary + cheque gourmet card + bonus Place of work: Barcelona, Spain Start date: ASAP

Responsibilities

The FP&A Analyst will provide analysis and insight into the IT and Global HQ costs performance across three brands. Responsibilities include budget preparations, monthly P&L analysis, and building strong relationships with stakeholders.