Nord Anglia Education · 1 week ago
Senior FP&A Analyst
Miami, FL
Full-time
Hybrid
Senior LevelNord Anglia Education is the world's leading premium international schools organization. They are seeking a Senior FP&A Analyst to maximize EBITDA goals through insightful financial analysis and collaboration with various functions to drive data into actionable insights.
AssociationCorporate TrainingEducationHigher Education
Responsibilities
Assist on the analysis of financial data to better understand historical performance and to project future financial performance, including analysis of pre- and post-acquisition reviews, cost saving initiatives and school expansion projects
Assist on the analysis of non-financial data to better understand key underlying drivers to our business and highlight key insights while proposing calls to action with senior leadership. Work collaboratively with our functions on their requirements including ad-hoc projects relating to these insights and data
Analysis of monthly business performance providing details of key variances and any corrective action required enabling region and local functions to make more informed decisions
Delivering the production of accurate and timely consolidated financial and non-financial results to Region SLT. A focus on scrutinising and reviewing school information to understand the financial and operational performance and key drivers of the regional results
Create and continuously improve on current reporting packs to deliver greater and meaningful cross-functional insights to regional and local stakeholders. Data into Insights into Action
Support the Head of FP&A in the preparation of budgets and forecasts for our operating units by completing analysis and ensuring accurate and timely information is provided. Proactively drive assigned workstreams, demonstrating ownership from initial analysis through delivery, while seeking guidance only when needed. Requires cross collaboration with our functions to lead a collaborative process, building on data and insights
Analysis of flow-through and operational excellence metrics providing key variances, trends and highlighting any corrective action required by schools
Strong emphasis on visualising data in delivering analysis to non-finance functions
Create and manage Cross Functional Key Performance Indicators on a weekly and monthly basis for distribution to the Region’s Senior Leadership Team
Qualification
Required
Strong academic and intellectual background, degree level
Finance or Business-related degree
EXPERT level Microsoft Excel, complex formulas and data analysis experience
Highly computer literate with finance systems knowledge
Inquisitive and willing to challenge assumptions and detail provided by Schools
An efficient, organized team player with an attention to detail, looking to continue to grow and develop your career in finance within a dynamic team
Adaptable to change, quick to learn new systems and processes, and comfortable working in a fast-paced and evolving environment with limited direction
Good cross-cultural, interpersonal and communication skills to interact with diverse nationalities and cultures
Excellent analytical skills – with the passion and drive to demonstrate and quantify success
Results orientated with the ability to consistently map efforts against identified KPIs
Excellent time management skills and flexibility in dealing with multi-functional tasks
Company
Nord Anglia Education
Nord Anglia Education is a premium schools organisation that delivers high quality education through a personalized approach.
Founded in 1972
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknownKey Investors
EQT
2025-03-20Private Equity
2025-03-20Acquired
2014-03-26IPO
Leadership Team
Philippe Lagger
Chief Corporate Development Officer
Recent News
PR Newswire UK
2025-12-11
DealStreetAsia
2025-10-17
Company data provided by crunchbase