Financial Planning and Analysis Lead

1 month ago

London, Greater London, United Kingdom British Council Full time
Job Title: Financial Planning and Analysis Lead

We are seeking a highly skilled Financial Planning and Analysis Lead to join our team in the EU region. As a key member of our FP&A team, you will play a critical role in providing professional guidance and support in planning, forecasting, and monitoring performance against targets.

Main Responsibilities:
  • Support the Financial Planning and Analysis Lead in providing professional guidance and support in any aspect linked with planning, forecasting, and monitoring performance against targets.
  • Deliver direct and effective support to stakeholders by providing assurance on the integrity of our financial management reports and confirming the accuracy of our reports on business performance.
  • Analyse and interpret long and short-term financial and operational plans as well as business performance against targets through management reporting, including the analysis and interpretation of financial trends, variance analysis, and financial impact assessment.
Requirements:
  • Minimum 2 years of experience in operational financial management and/or management accounting.
  • Delivery of results within a complex international structure and reporting to tight deadlines.
  • Experience of working in a multinational and multi-cultural organization, with a complex international structure.
  • Experience on provision and interpretation of financial information.
Desirable:
  • Experience on commercial organization.
  • Experience working with SAP.
Key Skills:
  • Effective communication skills, especially to explain complex financial data to non-finance people, using non-technical language.
  • Strong skills in business partnering.
  • Advanced Excel skills, including complex pivot tables and tools to link/update financial data.
Qualifications:
  • Part-qualified with a recognised accounting body or equivalent master degree in business administration or finance.
  • Desirable: Fully qualified with a recognised accounting body.

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