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About the Role
Nord Anglia Education's London Headquarters is seeking an FP&A Analyst - Planning and Reporting to support the organization's financial objectives through high-quality financial analysis, reporting, and decision support for the Board and senior leadership. This role acts as a collaborative business partner, working across finance teams to improve reporting, forecasting, and planning processes, providing stakeholders with insights for strategic decision-making.
Responsibilities
- Support month-end reporting, management accounts, forecasting, and budgeting activities.
- Analyze financial and operational performance, identifying trends, risks, and opportunities.
- Deliver accurate KPI, revenue, P&L, and cash flow reporting.
- Provide insightful analysis and reporting for senior stakeholders.
- Partner with regional and functional teams to produce high-quality financial insights.
- Maintain and improve financial data quality through reconciliation and data cleansing.
- Contribute to forecasting, budgeting, cash flow analysis, capital expenditure reporting, and strategic projects.
- Identify and implement process improvements for FP&A activities.
- Support the development of reporting standards, templates, and best practices.
- Help manage the annual planning cycle, including forecasts, budgets, and business-as-usual reporting.
Requirements
- Degree educated, preferably in Finance, Accounting, Economics, Mathematics, Business, or another numerate discipline.
- Strong Excel skills, including formulas and pivot tables.
- High attention to detail and accuracy.
- Strong communication and interpersonal skills to interact with diverse nationalities and cultures.
- Curious and confident asking questions to understand business performance and financial results.
- Proactive attitude and willingness to learn.
- Ability to manage multiple priorities and meet deadlines.
- Interest in pursuing a professional accountancy qualification (ACA, ACCA or CIMA).
Skills
- Excel
- VBA/macros (advantageous)
- Communication
- Interpersonal skills
- Financial analysis
- Reporting
- Forecasting
- Budgeting
- Data analysis
Location
- London
Work Type
- Full-time
Experience Level
- Relevant internship, placement year or work experience in finance is beneficial but not required.
Education Level
- Degree educated, preferably in Finance, Accounting, Economics, Mathematics, Business or another numerate discipline.
About the Company
- Nord Anglia Education is the world’s leading international schools organisation with over 90 international schools in the Americas, Europe, China, Southeast Asia, and the Middle East, educating more than 100,000 students.
- The organisation is driven by the philosophy of being ambitious for its students, people, and family of schools.
- Exclusive collaborations with institutions like UNICEF, MIT, and Juilliard place Nord Anglia at the forefront of educational thinking.
- Joining Nord Anglia Education means becoming part of a committed and innovative team within the world's leading premium schools group, with an active global network.
- The company encourages a 'Create your Future' mindset, offering experiences and opportunities for professional growth and career development.
Equal Opportunity
- Nord Anglia Education is an equal opportunities employer dedicated to creating a diverse and inclusive workforce.
- All colleagues are treated fairly based on their skills and qualifications, without discrimination.
- The company values individuals from all backgrounds, including those with different abilities and neurodivergent conditions, as well as those who identify with protected characteristics.
- Recruitment aligns with the EmpowerUs Behaviours Framework: Communicate with Impact, Collaborate with Empathy, Make Considered Decisions, Embrace Change and Drive Growth.
- Nord Anglia Education is committed to ensuring the highest possible safeguarding standards and expects all employees to share this commitment.