Morgan McKinley are currently working with a privately-owned, international group of universities and colleges. They are looking for an FP&A Analyst to start ASAP on a 12 mth FTC.
Responsibilities will include..
- Support the Senior Finance Business Partner in working with the Commercial management team on the production of the Commercial budget, from liaising across the full international breadth of the Commercial team to confirm student recruitment targets for each group institution and the cost to deliver them, through to working with the Commercial management team to produce right-sized budgets agreed with the institutions in accordance with the Group timetable
- Support the Senior Finance Business Partner and Commercial management team in presenting the Commercial budget proposal to each group institution. Respond to queries and challenges to achieve an agreed final budget
- Manage the monthly process of recharging the institutions for Commercial services, liaising with the stakeholders within Commercial, the institutions and the respective finance teams
- Support the production of the forecast for Commercial cost centres, working closely with Commercial management team to identify risks and opportunities and ensure they are managed appropriately and reflected in the forecast
You will need 2-4 years experience in a similar role within a large, complex international business - including financial analysis, business partnering, financial modelling, budgeting and forecasting
Experience of Power Query, advanced Excel skills and the handling of multi-dimensional data would be a big plus.
The role is to start immediately and will be on a hybrid basis 3 days working from home and two days in their central London based office. A fantastic opportunity with an expanding global business, this role will paying up to 50K dependant on experience.
