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FP&A Analyst at GEDU Global Education

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

01 Oct, 26

Salary

0.0

Posted On

03 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Forecasting, Financial Modelling, Scenario Analysis, Management Information Reporting, Quantitative Analysis, Qualitative Analysis, Microsoft Excel, Database Management, Statistics, Cash Flow Forecasting

Industry

Education

Description

1. PURPOSE (a) 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. (b) 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 evolve towards a financially strong position in a challenging economic climate. 2. 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 report to senior management team * Conduct quantitative and qualitative analysis and reports * Prepare interim and annual financial data for budgeting with detailed forecast of financial position and regular engagement and meetings with budget holders * Conduct financial viability and sustainability report * To maintain accurate records in accordance with requirements, ensuring compliance and maintenance of relevant systems. * Keep all documentation/records up-to-date and in order. ESSENTIAL REQUIREMENTS: * Bachelor’s degree * At least 5 year experience of financial planning and budgeting * Excellent communication skills * A high degree of computer literacy and Microsoft Office and advanced Microsoft Excel * The ability to use statistics and database management * 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

Responsibilities

The role focuses on building efficient financial planning, budgeting, and forecasting services to support management information. It involves managing revenue cash flow forecasting and developing strategic financial conversion strategies to ensure organizational stability.