Financial Planning and Reporting Analyst

hace 4 semanas


Barcelona, Barcelona, España Isp Iberia A tiempo completo

Job Summary:

The Financial Planning and Reporting Analyst - Madrid will be responsible for supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.

Key Responsibilities:

  • Report and review timely and accurate management reporting information and KPI data into the PBCS consolidation system, in accordance with internal reporting deadlines.
  • Support in the monthly school management performance reporting and commentary, comparing actual P&L performance to budget, forecast (when applicable), and prior year.
  • Ensure accurate, useful, and insightful analysis and interpretation of P&L and KPI variances, to allow senior management to assess performance and make strategic business decisions for the Madrid schools.
  • Work closely with admissions and HR schools' teams to ensure KPI enrolment and staff data is accurate and consistent.
  • Support in the annual budgeting and bi-annually forecasting process for the schools, in accordance with internal deadlines.

Requirements:

  • Business Administration or/and Finance qualifications are needed.
  • 5 years+ of Financial Reporting experience, preferably in a multi-currency environment.
  • Prior experience in using the NetSuite/PBCS applications or any other ERP systems would be advantageous.
  • Excellent knowledge of MS Office applications is needed (Excel, Word, PowerPoint).

About Us:

Isp Iberia is committed to strengthening our inclusive culture by identifying, hiring, developing, and retaining high-performing teammates regardless of gender, ethnicity, sexual orientation and gender expression, age, disability status, neurodivergence, socio-economic background, or other demographic characteristics.


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