Senior FP&A Analyst
Nord Anglia Education
full-time
Posted on:
Location Type: Hybrid
Location: Miami • Florida • United States
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Job Level
About the role
- Assist on the analysis of financial data to better understand historical performance and to project future financial performance, including analysis of pre- and post-acquisition reviews, cost saving initiatives and school expansion projects.
- Assist on the analysis of non-financial data to better understand key underlying drivers to our business and highlight key insights while proposing calls to action with senior leadership.
- Work collaboratively with our functions on their requirements including ad-hoc projects relating to these insights and data.
- Analysis of monthly business performance providing details of key variances and any corrective action required enabling region and local functions to make more informed decisions.
- Delivering the production of accurate and timely consolidated financial and non-financial results to Region SLT.
- A focus on scrutinising and reviewing school information to understand the financial and operational performance and key drivers of the regional results
- Create and continuously improve on current reporting packs to deliver greater and meaningful cross-functional insights to regional and local stakeholders.
- Support the Head of FP&A in the preparation of budgets and forecasts for our operating units by completing analysis and ensuring accurate and timely information is provided.
- Proactively drive assigned workstreams, demonstrating ownership from initial analysis through delivery, while seeking guidance only when needed.
- Requires cross collaboration with our functions to lead a collaborative process, building on data and insights.
- Analysis of flow-through and operational excellence metrics providing key variances, trends and highlighting any corrective action required by schools.
- Strong emphasis on visualising data in delivering analysis to non-finance functions
Requirements
- Strong academic and intellectual background, degree level.
- Finance or Business-related degree
- EXPERT level Microsoft Excel, complex formulas and data analysis experience
- Highly computer literate with finance systems knowledge.
- Inquisitive and willing to challenge assumptions and detail provided by Schools.
- An efficient, organized team player with an attention to detail, looking to continue to grow and develop your career in finance within a dynamic team.
- You will also be adaptable to change, quick to learn new systems and processes, and comfortable working in a fast-paced and evolving environment with limited direction.
- Good cross-cultural, interpersonal and communication skills to interact with diverse nationalities and cultures.
- Excellent analytical skills – with the passion and drive to demonstrate and quantify success.
- Results orientated with the ability to consistently map efforts against identified KPIs.
- Excellent time management skills and flexibility in dealing with multi-functional tasks.
Benefits
- SENIOR FP&A ANALYST JOB LOCATION: Hybrid (Miami, US)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analysisfinancial analysisbudget preparationforecastingreportingExcelcomplex formulasoperational excellence metricscost saving initiativespre- and post-acquisition reviews
Soft skills
attention to detailteam playeradaptabilitycommunication skillsanalytical skillsresults orientedtime managementorganizational skillsinquisitivecross-cultural skills