Finance Planning Strategist

7 days ago


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

The Finance Planning and Analysis Manager will play a crucial role in managing the financial planning, forecasting, and reporting for Ashridge Trust. This position will act as a key business partner, supporting various departments within the Trust by providing detailed financial analysis, performance monitoring, and strategic insights.

Key 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.

The ideal candidate will have proven experience in Financial Planning & Analysis (FP&A) or a similar financial role, with strong understanding of budgeting, forecasting, and financial reporting processes.



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