Save Job Back to Search Job Description Summary Similar JobsHigh growth business with anticipated exit!Partnering with senior leadership and executivesAbout Our ClientOur Client provides global higher education rankings and analysis. They also provide consulting, data & intelligence, and strategy insights to governments and universities globally.Job DescriptionSupport the Head of FP&A in leading budgeting, forecasting, and long-term planning across the group, collaborating with Finance Business Partners and department heads.Own operating expense and headcount planning for the core Academic business.Build strong relationships with department leaders to ensure accurate inputs for reporting and forecasting.Help business leaders understand key drivers in forecasts and budgets.Analyze financial data to identify trends, risks, and opportunities.Assist in preparing and presenting monthly business reviews to the CFO, COO, and CRO, with a goal of taking full ownership over time.Develop and track KPIs aligned with business goals.Support commercial sales pipeline analysis and provide financial modeling for strategic initiatives.Continuously improve financial processes and tools for better accuracy and efficiency.The Successful ApplicantRecently qualified from practice or with 1 year of post-qualification experience as a chartered accountant (ACA, ACCA, CIMA).Strong academic background (e.g., a 2.1 degree).Willingness to take a hands-on approach, including using key financial systems to deliver high-quality analysis and insights.Strong analytical skills with the ability to interpret complex financial data and translate it into actionable insights.Proficiency in Excel modeling, including understanding how the P&L, Balance Sheet, and Cash Flow Statement integrate.Experience with business intelligence tools such as Tableau or Power BI.Excellent attention to detail and accuracy, with the ability to prioritize and manage multiple tasks in a fast-paced environment.Strong communication skills, capable of explaining financial information to both financial and non-financial stakeholders.What's on OfferCompetitive Salary, potential for Bonus, Hybrid work style, and many other benefits!ContactIsabelle HansenQuote job refJN-102024-6561249Phone number+442072691731Job summaryJob functionMarketing & AgencySubsectorResearchSectorBusiness ServicesLocationInternationalContract typePermanentConsultant nameIsabelle HansenConsultant phone+442072691731Job referenceJN-102024-6561249
