Why Explore Learning?
Are you ready to embark on a rewarding journey with Explore Learning, a pioneering educational organisation dedicated to transforming learning into an exciting adventure for children nationwide? If you're a dynamic and qualified accountant seeking to make a real impact, we want you on our team!
The Role
As Senior FP&A Manager at Explore Learning, you'll be working closely with the Senior Leadership Team to model financial information and forecast the long-term outlook of the business. If you're passionate about FP&A and possess the modelling skills to turn finance strategy into a plan, we've got the perfect opportunity for you.
What We're Looking For:
1. Qualified Accountant - CIMA/ACCA/ACMA/ACA certification
2. Experience in budgeting, forecasting, and financial modelling, with proficiency in financial planning software
3. Advanced Excel skills and mastery of financial modelling systems, such as Workday Adaptive Planning, Oracle Hyperion, etc.
4. An eagle-eyed analyst with a knack for extracting insights from data
5. A skilled communicator able to translate complex financial information into digestible insights for non-financial stakeholders
6. Highly organised with excellent planning skills
7. Collaborative spirit, able to work seamlessly across departments
8. Confident presenter comfortable engaging with senior audiences
Key Responsibilities:
9. Annual Budget and Long-Term Plan : Build the 5-year business plan and budget models in Workday Adaptive Planning software, including all formulaic changes to the model, extraction and presentation of data
10. Rolling Forecasts : Develop multi-scenario rolling forecasts to guide profitability and cash flow decisions
11. Financial Reporting : Work closely with the CFO and FC to enhance financial reporting processes, including monthly management accounts for the Board of Directors
12. System Optimisation : Lead the evolution of our financial planning system alongside the Head of Strategic Planning
13. Scenario Modelling : Perform sensitivity analysis in Excel, manipulating large volumes of data and identifying trends to inform strategic decision-making
14. Business Partnering : Work with FP&A Manager to provide insightful analysis and support to department heads and stakeholders
15. Operational Reporting : Work with Head of Strategic Planning and COO to analyse financial impact of operational data
Logistics
Location: Remote, with occasional travel to Guildford
Salary: £55,000-£60,000
Reports to : Head of Strategic Planning initially and then CFO
Contract : Full time, permanent contract
Holidays : 22 annual days + bank holidays, Christmas eve & 2 well-being and volunteer days. You'll also receive additional holiday based on length of service.
Wellbeing : Discounted gym memberships and sportwear, free counselling, cycle to work scheme and a discounted tastecard.
Benefits : Referral bonus, staff discounts, enhanced parental leave and pension.
Join Us Today!
If you're ready to combine your financial expertise with a passion for education and make a real difference in the lives of children, Explore Learning is the perfect place for you. Apply now to embark on a fulfilling career journey with us!
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