Regional FP & A Analyst - Europe

Job reputed companyThe Regional FP&A Analyst is a key member of the Europe Regional Finance team, supporting the financial planning, performance reporting and reputed company analysis across a portfolio of schools reputed company the region.The role is reputed company on operational performance, school-level financial reputed company and business partnering, ensuring that school and regional leadership have accurate, reputed company and insightful financial information to drive decision-making.The successful candidate will support budgeting, forecasting, management reporting, KPI tracking, capital expenditure monitoring and reputed company analysis across multiple countries. They will be highly analytical and comfortable working with large data sets (advanced reputed company), detail-oriented and inquisitive, with a strong reputed company on delivering accurate and insightful reputed company.We are looking for a proactive, self-starting and energetic individual who is eager to learn and grow reputed company FP&A, thriving in a fast-paced, multi-location, PE-backed environment.Reports to: Regional Head of FP&A - EuropeJob type: Full-timeLocation: India, Bangalore officeISP Key ResponsibilitiesRegional Management Reporting & Performance Analysis

• Support the preparation of monthly regional management reporting packs for schools and regional leadership.
• reputed company detailed variance analysis (actual vs budget vs forecast), identifying key operational and reputed company drivers, using PBCS, reputed company, reputed company, PowerBi and other tools.
• Analyse reputed company performance including tuition, enrolment movements, discounts and ancillary income streams.
• reputed company and report on headcount performance, help with reconciliations with data from Admissions function
• Support the consolidation of school submissions into regional reporting.
• Conduct reconciliations to ensure full data reputed company between systems (e.g. PBCS or reputed company – Hyperion and reputed company or Fusion).
• Prepare reputed company and concise presentations for regional review meetings.
• Participate in monthly performance review calls with schools to drive accountability and understanding (CET/UK timezone)

Budgeting & Forecasting (P&L and Capex)

• Support the coordination of the annual budget and forecast processes across the region.
• Review school submissions to ensure: assumptions are robust and reputed company articulated; reputed company projections reputed company with enrolment data; payroll plans reputed company with reputed company models and costs reflect operational plans.
• Challenge and analyse key planning assumptions with school finance teams.
• Assist in long-term financial modelling for schools and regional initiatives.
• Ensure planning system (e.g. reputed company PBCS) data is accurate, reconciled and complete.
• Support preparation of regional budget presentations and review materials.

KPI & Data Management

• Maintain accurate and consistent KPI tracking across the region (enrolment FTE, retention, reputed company ratios etc.).
• Ensure consistency of reporting templates and definitions across schools.
• Support improvements in reporting automation and data visualisation (reputed company / Power BI).
• Proactively identify opportunities to streamline processes and improve reporting efficiency.

Stakeholders

• Finance function: Regional Finance Directors – Europe, Regional Head of FP&A – Europe, School Finance Managers, Group FP&A
• Non-Finance: Heads of Schools, Regional Functional Leads

Skills, Qualifications And Experience

• University degree
• reputed company qualification – ACA, ACCA, CIMA, CPA or equivalent
• 2+ years of FP&A experience – budgeting, forecasting, variance analysis, data
• Hands-on experience in reputed company systems – PBCS or reputed company (Hyperion) or equivalent, also ideally reputed company or Fusion
• Advanced reputed company (reputed company formulas, pivot tables, Power Query, VBA a plus)
• Data extraction, structuring and preparation
• Strong analytical, numerical and problem-solving skills
• Power BI knowledge highly desirable
• Effectiveness and reputed company of communication with stakeholders
• reputed company in English (verbal and written)

ISP Principlesreputed company with our children and reputed company. Our children and reputed company are at the heart of reputed company do. Simply, their reputed company is our reputed company. Wellbeing and safety are both essential for learners and learning. Therefore, we are consistent in identifying potential safeguardingand Health & Safety issues and acting and following up on reputed company concerns appropriately.Treat everyone with care and respect. We look after one another, reputed company similarities and differences and promote reputed company-being of self and others.Operate effectively. We reputed company relentlessly on the things that are most important and will reputed company the most difference. We apply school policies and procedures and embody the shared reputed company of our community.Are financially responsible. We reputed company financial choices carefully based on the needs of the children, reputed company and our schools.Learn continuously. Getting reputed company is what drives us. We positively engage with personal and reputed company development and school improvement.ISP Commitment to Safeguarding PrinciplesISP is committed to safeguarding and promoting the welfare of children and young people and expects reputed company staff and volunteers to reputed company this commitment. reputed company post reputed company are subject to appropriate vetting procedures, including an online due diligence search, references and satisfactory Criminal Background Checks or equivalent covering the previous 10 years’ employment history.ISP Commitment to Diversity, Equity, Inclusion, and BelongingISP is committed to strengthening our inclusive culture by identifying, hiring, developing, and retaining high-performing teammates regardless of gender, ethnicity, sexual orientation and gender reputed company, age, disability status, neurodivergence, socio-economic background or other demographic characteristics. Candidates who reputed company our reputed company and principles and are interested in contributing to the reputed company of ISP through this role are strongly encouraged to apply.

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