Financial Planning Analyst

hace 2 días

Madrid, Madrid, España Isp Iberia A tiempo completo
Financial Planning and Reporting Analyst - Madrid

At Isp Iberia, we are seeking a highly skilled Financial Planning and Reporting Analyst to join our team in Madrid. As a key member of our finance department, you will play a crucial role in supporting the regular reporting and analysis of management and business performance information for our schools in Madrid.

Key Responsibilities:
  • Manage and coordinate the preparation of timely and accurate management reporting information and KPI data into the PBCS consolidation system, in accordance with internal reporting deadlines.
  • Support 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.
  • Monitor approved Capex investment plan assumptions against actual expenditure monthly and highlight deviations from approved spend.
Requirements:
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, with the ability to work effectively with senior management, school management teams, and other stakeholders.
  • Proficiency in financial planning and reporting software, including PBCS consolidation system.
  • Ability to work independently and as part of a team, with a strong attention to detail and ability to meet deadlines.

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.

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