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Group FP&A Analyst at Robertson Bell
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
IT Business Analyst at Robert Walters
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Business Analyst - Wealth Management at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 14 year(s)
Accounts Payable (AP) Accountant at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Financial Accountant at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
Data Analyst at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Senior Engineer at Robert Walters
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Procurement Coordinator at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Project Manager at Robert Walters
sydney, New South Wales, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Team Assistant at Robert Walters
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Quality Officer at Robert Walters
Australia Capital Territory, Australian Capital Territory, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Cyber Security Specialist at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Controls Assurance Specialist at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 13 year(s)
New Business Executive at Robert Walters
Dubai, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 8 year(s)
Business / Data Analyst at Robert Walters
London, Leicestershire - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Supply Chain Assistant at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Customer Service Representative at Robert Walters
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
AI/LLM Engineer at Robert Walters
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Delivery Director at Robert Walters
Berlin, Newfoundland and Labrador, United Kingdom - Full Time
Skills Needed
N/A
Forward Deployed Engineer at Robert Walters
Western Australia, Western Australia, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 20 year(s)
Group FP&A Analyst at Robertson Bell
London, London - England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

22 Jan, 27

Salary

65000.0

Posted On

24 Oct, 26

Experience

4 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

The Role

You’ll take an active role in the Group’s financial planning and analysis activities, with responsibilities including:

  • Budgeting and forecasting: Supporting annual budgets, reforecasts and longer-term financial plans.
  • Financial modelling: Developing models covering pupil numbers, fee income, staffing costs, operating expenditure and cash flow.
  • Management reporting: Preparing monthly and termly reports, variance analysis, financial commentary and KPIs.
  • Financial performance analysis: Monitoring performance against budget, identifying trends, risks and opportunities, and providing insight to support decision-making.
  • Revenue analysis: Analysing fee income, enrolment trends, bursaries, scholarships and pupil retention.
  • Business partnering: Working with Finance, Admissions and school leadership teams to improve forecasting accuracy and financial understanding.
  • Systems and process improvement: Helping enhance reporting tools, dashboards and finance processes, using Excel, Power BI and AccountsIQ.
  • Month-end and year-end support: Assisting with reporting, reconciliations, audit schedules and statutory reporting requirements.

Responsibilities
Group FP&A Analyst at Robertson Bell
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
IT Business Analyst at Robert Walters
Victoria, Victoria, Australia - Full Time
Skills Needed
N/A
Business Analyst - Wealth Management at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 14 year(s)
Accounts Payable (AP) Accountant at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 10 year(s)
Financial Accountant at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 4 year(s)
Data Analyst at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Senior Engineer at Robert Walters
Queensland, Queensland, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Procurement Coordinator at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Project Manager at Robert Walters
sydney, New South Wales, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 5 year(s)
Team Assistant at Robert Walters
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Quality Officer at Robert Walters
Australia Capital Territory, Australian Capital Territory, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 1 year(s)
Cyber Security Specialist at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Controls Assurance Specialist at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 13 year(s)
New Business Executive at Robert Walters
Dubai, Abu Dhabi, United Arab Emirates - Full Time
Skills Needed
N/A
Experience Required
Minimum 8 year(s)
Business / Data Analyst at Robert Walters
London, Leicestershire - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 3 year(s)
Supply Chain Assistant at Robert Walters
London, London - England, United Kingdom - Full Time
Skills Needed
N/A
Experience Required
Minimum 2 year(s)
Customer Service Representative at Robert Walters
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
AI/LLM Engineer at Robert Walters
Berlin, Berlin, Germany - Full Time
Skills Needed
N/A
Delivery Director at Robert Walters
Berlin, Newfoundland and Labrador, United Kingdom - Full Time
Skills Needed
N/A
Forward Deployed Engineer at Robert Walters
Western Australia, Western Australia, Australia - Full Time
Skills Needed
N/A
Experience Required
Minimum 20 year(s)
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