Financial Planning and Analysis Manager

3 weeks ago

Berkhamsted, Hertfordshire, United Kingdom Hult Full time
Financial Planning and Analysis Manager

Hult International Business School is seeking a highly skilled Financial Planning and Analysis Manager to join our team in London. As a key business partner, you will be responsible for managing the financial planning, forecasting, and reporting for the Ashridge Trust.

Key Responsibilities:
  • Budgeting & Forecasting: Manage the preparation of budgets, forecasts, and financial projections for the Ashridge Trust, ensuring accuracy, timeliness, and alignment with both operational and strategic goals.
  • Financial Reporting: Prepare and deliver financial and business reports in line with internal and external reporting requirements, ensuring that reports are clear and accessible to both finance and non-finance stakeholders.
  • Business Partnership: Act as a key business partner to Ashridge Trust departments, monitoring financial performance through key KPIs and conducting variance analysis, providing actionable insights to senior management.
  • Data & Process Improvement: Lead projects aimed at improving data accuracy, ensuring compliance, and increasing business efficiency, identifying opportunities to streamline financial processes and support the wider HULT organization.
  • Strategic Support: Work closely with the Finance Manager, VP Finance, President, and CFO, providing data-driven analysis and evaluations to support strategic decision-making, ensuring alignment between Ashridge and HULT's financial strategies.
Requirements:
  • Proven experience in Financial Planning & Analysis (FP&A) or a similar financial role.
  • Strong understanding of budgeting, forecasting, and financial reporting processes.
  • Advanced proficiency in financial analysis and modeling.
  • Experience with financial projections related to legal matters is highly desirable.
  • Excellent communication and presentation skills, with the ability to explain complex financial data to non-financial stakeholders.
  • Strong project management skills and experience leading cross-functional initiatives.
Preferred Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Experience working in international organizations or educational institutions is a plus.

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