International Schools Partnership Limited · 5 hours ago
Head of Financial Planning & Analysis
Dallas, TX
Full-time
Onsite
Director/Executive
7+ years expInternational Schools Partnership Limited is seeking a Head of Financial Planning & Analysis to lead the FP&A function for the USCa East Region. This role involves regional and school-level budgeting, forecasting, performance analysis, and acting as a finance partner to leadership and heads of school.
Higher Education
Responsibilities
Lead the annual budget, rolling forecast, and long-range planning processes for the USCa East Region and schools
Consolidate school-level plans into a cohesive regional financial view aligned with Group targets
Drive continuous improvement in forecast accuracy through assumption review and scenario modeling
Lead monthly performance reviews, including variance analysis versus budget and forecast
Identify and clearly communicate key financial trends, risks, and opportunities
Own the development and maintenance of regional management reporting packs and dashboards
Own KPI reporting for student enrollment, staffing levels (FTEs), and related operational metrics
Partner with schools and regional teams to ensure accuracy, consistency, and alignment between financial and operational data
Analyze student and staff trends and assess their financial and capacity implications
Act as a strategic finance partner to Regional Leadership and Heads of School
Support decision-making related to enrollment growth, staffing models, pricing, and cost structure
Drive accountability against financial targets and improvement initiatives
Lead ad hoc financial analysis, business cases, and scenario evaluations
Support strategic initiatives, investment decisions, and cross-functional projects
Collaborate closely with Group FP&A and Regional Finance teams
Lead and develop regional FP&A resources and dotted-line school finance partners
Establish best practices in financial modeling, reporting, and planning
Ensure data integrity, consistency, and alignment with Group standards
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
7–10 years of progressive experience in FP&A or finance leadership roles, with a minimum of 4 years in FP&A
Proven experience leading budgeting and forecasting across multiple entities
Strong financial modeling, analytical, and stakeholder management skills
Preferred
CPA, CFA, or equivalent professional designation preferred
Experience in education, multi-site, or service-based organizations is an asset
Company
International Schools Partnership Limited
Moved by curiosity and empowered by self-confidence, our students thrive throughout their lifetime.
Founded in 2013Wimbledon, England, GB
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Tanya Price, Ed.D
Executive Head of School - Kehoe-France Schools (SS & NS) and International Schools Partnership
Tatiana F.
Investments & Partnerships
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