Financial Planning

1 month ago


London, Greater London, United Kingdom Global University Systems Full time

Position: Financial Planning & Analysis Lead (Incubator Brands)

Contract Type: Permanent, Full time

Location: Hybrid

Reporting to: Finance Director of Incubator Brands

Direct Reports: None (dotted line to Management Accountant)

Salary: Competitive (based on experience)

About Us:

Global University Systems (GUS) is a prominent organization that manages a diverse array of higher education institutions worldwide, catering to over 60,000 students across six countries and a robust online presence. Our network includes esteemed UK institutions such as The University of Law, London School of Business and Finance (LSBF), Arden University, University Canada West, and others, along with a variety of language, business, and professional schools.

Why Work With Us:

At GUS, we are committed to providing accessible, industry-relevant qualifications and aspire to be a dynamic, inclusive, and diverse educational organization. Our mission is to promote lifelong learning and foster growth through education, instilling in our students the drive to excel in their communities.

Our core values—student focus, communication, collaboration, respect, competence, entrepreneurship, and integrity—are integral to our culture. We expect these principles to be reflected in our colleagues' actions. Here are some of the benefits we offer:

  1. A Hybrid working model that promotes flexibility for a healthy work-life balance.
  2. My Rewards Hub, featuring exclusive discounts and deals from various providers.
  3. Employee Assistance Program (EAP) for 24/7 support.
  4. Opportunities for academic and professional development, including PGCertHE and Advanced HE fellowships.
  5. Training & Development programs, including digital badges and workshops led by renowned experts.
  6. A rewarding Refer-A-Friend scheme.
  7. Social events to celebrate achievements and recognize contributions.
  8. Eye Care Vouchers.

The Role:

In this pivotal role within the Incubator group, you will report directly to the Finance Director, contributing significantly to the planning and analysis of activities across all Incubator entities.

Key Responsibilities:

General Duties:

  • Collaborate with stakeholders to analyze budget variances and trends.
  • Assist stakeholders in understanding financial priorities to effectively manage risks and opportunities.
  • Support monthly management reporting, including participation in financial review meetings and preparation of management packs with relevant commentary.
  • Facilitate budgeting, forecasting, and long-term planning processes.
  • Oversee the maintenance of systems and the collection of reporting from subsidiary finance teams.
  • Conduct ad-hoc analysis and projects as needed.

Management Accounting:

  1. Utilize performance management across the business and technological landscape as part of strategic planning.
  2. Direct company performance by selecting and measuring key financial and non-financial indicators.

Stakeholder Relationship Management:

  1. Foster positive relationships with both internal and external stakeholders.
  2. Effectively communicate and secure commitment from stakeholders.

Strategy and Innovation:

  1. Apply business acumen to achieve organizational objectives.
  2. Propose strategic options for sustainable planning and objectives.

Requirements:

  • Qualifications: Strong academic background, recently qualified accountant (ACA, ACCA, CIMA).

Experience: Previous experience in FP&A, Business Analyst, or Management Accountant roles, with exceptional analytical skills and strong commercial awareness, demonstrating a track record of delivering results in a fast-paced environment.

  • Skills: Proficiency in Excel, Macros, and Power BI.

Please Note:

Candidates must possess the right to work in the UK. Only shortlisted applicants will be contacted. Visa sponsorship is not available.

GUS is an equal opportunities employer and encourages applications from qualified candidates regardless of sex, race, disability, age, sexual orientation, or religion.



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