Financial Planning and Analysis Manager

4 weeks ago


London, Greater London, United Kingdom Hult International Business School 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. The successful candidate will be responsible for managing the financial planning, forecasting, and reporting for the Ashridge Trust.

Key Responsibilities:
  • Manage the preparation of budgets, forecasts, 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.
  • Provide actionable insights by identifying the causes of deviations from budget or forecast and communicating them to senior management.
  • Lead projects aimed at improving data accuracy, ensuring compliance, and increasing business efficiency.
  • Work closely with the Finance Manager, VP Finance, President, and CFO, providing data-driven analysis and evaluations to support strategic decision-making.
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.
  • Familiarity with financial systems and ERP software is an advantage.


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