Contract Type:
Full-time Location:
Brighton, UK
The Financial Analyst will work as part of the Group FP&A team, contributing to the planning, oversight, and delivery of the Group’s forecasting and month-end processes, while ensuring the production of high-quality Management Information (MI). The role will also provide support to the broader Commercial Finance and CFO teams as required.
ABOUT THE ROLE Assist with the delivery of the Global planning processes including quarterly forecasting, annual budget. Assist with the monthly management accounts process that includes monthly and annual forecast analysis on both financial and KPI metrics. Support on NSE/NSV detailed forecast preparation and review. Assist with agent commission scenario planning and incentive plans, tracking results after implementation. Prepare timely and accurate budgets & forecasts on all components of agent commission and incentives. Includes both acquisition and P&L basis, and cash flow/working capital forecasts. Work closely with wider FP&A team on key forecasting and budget cycles. Work closely with “buddy” Business Partners to ensure month end, forecast & budget accurately reflect new information in the system. Help drive change and process improvement via global improvement projects to streamline processes. Assist optimisation of the Global planning process by maximising utilisation of internal planning tool and ensure consistent forecast process across all regional finance teams. ABOUT YOU Part / Qualified accountant (ACA, ACCA, CIMA or equivalent by experience with financial analysis). Working effectively in a team environment. Finance background (study or working). Preferable experience in an international business. Excellent systems and data skills. Advanced Excel & PowerPoint. Have excellent attention to detail with strong communication skills, both written and verbal. Strives to provide best possible financial ‘service’ and support to colleagues and partners. ABOUT US Study Group is a leading international education provider that is dedicated and passionate about helping students around the world, creating a brighter future and reaching their full potential. With university partnerships and a variety of face-to-face, online, and hybrid study programmes, we are able to provide students with the resources and guidance they need to succeed. Our global network of offices and university partnerships ensure that students receive the best educational services available. Additionally, our Insendi platform enables us to deliver innovative, accessible, and intuitive digital learning experiences with the most advanced digital tools available.
ORGANISATIONAL COMPLIANCE Study Group is proud of its high standards in safeguarding and recognises its importance in enabling the best possible student experience and outcomes. For successful applicants, the following checks will be conducted - Criminal Background Check (country-specific), x2 References, ID and Right to Work checks as well as Education Verification. We are proud to be an equal opportunity employer and we strive to create a diverse and inclusive workplace. We are committed to providing equal opportunities for all individuals, regardless of race, gender, religion, nationality, or any other factor. We believe that the best person for the job should be selected based on skills and experience alone. Your information will be kept confidential and stored securely. Please see our
Privacy Policy .
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Full-time Location:
Brighton, UK
The Financial Analyst will work as part of the Group FP&A team, contributing to the planning, oversight, and delivery of the Group’s forecasting and month-end processes, while ensuring the production of high-quality Management Information (MI). The role will also provide support to the broader Commercial Finance and CFO teams as required.
ABOUT THE ROLE Assist with the delivery of the Global planning processes including quarterly forecasting, annual budget. Assist with the monthly management accounts process that includes monthly and annual forecast analysis on both financial and KPI metrics. Support on NSE/NSV detailed forecast preparation and review. Assist with agent commission scenario planning and incentive plans, tracking results after implementation. Prepare timely and accurate budgets & forecasts on all components of agent commission and incentives. Includes both acquisition and P&L basis, and cash flow/working capital forecasts. Work closely with wider FP&A team on key forecasting and budget cycles. Work closely with “buddy” Business Partners to ensure month end, forecast & budget accurately reflect new information in the system. Help drive change and process improvement via global improvement projects to streamline processes. Assist optimisation of the Global planning process by maximising utilisation of internal planning tool and ensure consistent forecast process across all regional finance teams. ABOUT YOU Part / Qualified accountant (ACA, ACCA, CIMA or equivalent by experience with financial analysis). Working effectively in a team environment. Finance background (study or working). Preferable experience in an international business. Excellent systems and data skills. Advanced Excel & PowerPoint. Have excellent attention to detail with strong communication skills, both written and verbal. Strives to provide best possible financial ‘service’ and support to colleagues and partners. ABOUT US Study Group is a leading international education provider that is dedicated and passionate about helping students around the world, creating a brighter future and reaching their full potential. With university partnerships and a variety of face-to-face, online, and hybrid study programmes, we are able to provide students with the resources and guidance they need to succeed. Our global network of offices and university partnerships ensure that students receive the best educational services available. Additionally, our Insendi platform enables us to deliver innovative, accessible, and intuitive digital learning experiences with the most advanced digital tools available.
ORGANISATIONAL COMPLIANCE Study Group is proud of its high standards in safeguarding and recognises its importance in enabling the best possible student experience and outcomes. For successful applicants, the following checks will be conducted - Criminal Background Check (country-specific), x2 References, ID and Right to Work checks as well as Education Verification. We are proud to be an equal opportunity employer and we strive to create a diverse and inclusive workplace. We are committed to providing equal opportunities for all individuals, regardless of race, gender, religion, nationality, or any other factor. We believe that the best person for the job should be selected based on skills and experience alone. Your information will be kept confidential and stored securely. Please see our
Privacy Policy .
#J-18808-Ljbffr
