Financial Planning Analyst

4 days ago


Berkhamsted, Hertfordshire, United Kingdom EF Education First Full time
Job Description

We are seeking a highly skilled Financial Planning Analyst to join our team at EF Education First. As a key member of our finance department, you will be responsible for managing the financial planning, forecasting, and reporting for the Ashridge Trust.

Responsibilities
  • Manage the preparation of budgets, forecasts (KFR), and financial projections for the Ashridge Trust, including legal projections.
  • Prepare and deliver financial and business reports in line with internal and external reporting requirements.
  • Act as a key business partner to Ashridge Trust departments, monitoring financial performance through key KPIs and conducting variance analysis.
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.

The successful candidate will have excellent communication and presentation skills, with the ability to explain complex financial data to non-financial stakeholders. A bachelor's degree in Finance, Accounting, Economics, or a related field is required.

Estimated Salary: $120,000 - $150,000 per year.



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