FP&A Analyst

A private equity education group is seeking to recruit a contract FP&A Analyst in their Global group finance team in West London. The FP&A Analyst will be responsible for performing the financial and business analysis for the group across UK, Europe, Africa and Americas.

Key Responsibilities:

• Production of insightful financial analysis on the financial performance of the Group and business units - identifying performance improvements where possible
• Support production of robust and accurate Group-wide financial plans, forecasts and analysis using insightful supporting commentary
• Preparation of templates, analysis, presentations and briefing materials that facilitate robust review and challenge of business unit/segment performance
• Preparation of templates for (and tracking of) weekly student enrolment (KPIs)
• Contribute to effective and efficient group-wide planning and performance processes, with continuous improvements
• Builds strong relationships with business stakeholders, understanding requirements and appreciating multiple perspectives, and develops appropriate interventions to deliver a quality service to customers
• Coordination and analysis of each planning cycle (budgets, monthly forecasts, 3YP)
• Preparing and providing analytical support for Board meetings and business reviews
• Capital spend analysis, allocation and tracking
• Cash flow forecasting
• Performing investment appraisal of key projects across the business
• Internal corporate finance analysis where required
• Business partnering and supporting the Finance teams of the BU's
• Supporting the leaders in a commercial finance capacity

About You:

• FP&A Analyst experience in a global/multi country role
• Strong knowledge of Microsoft Office (Excel, PowerPoint, Word)
• Business partnering experience

Please click to apply.