Regional FP&A Specialist

Description

Financial Report and Analysis

• Prepare and deliver accurate and timely monthly and annual financial reports in line with corporate deadlines.
• Analyze actual performance against budgets and forecasts, explaining key variances and suggesting corrective actions.
• Track capital expenditures (Capex) and highlight any deviations from approved budgets.
• Consolidate and review KPI data (e.g., student enrollment, staffing levels) and ensure data accuracy.
• Build management reporting packs with meaningful insights and commentary.
• Assist in the preparation of the annual budget and mid-year forecasts.

Commercial Support

• Provide analytical support to school and regional leadership, helping inform strategic and operational decisions.
• Support pricing exercises by preparing financial models and gathering relevant data.
• Perform profitability analysis across different school activities and cost centers, highlighting areas for improvement.
• Identify and report business risks and opportunities that may impact financial results.

Data Analytics and Automation

• Work with large datasets to extract insights that support financial planning and operational efficiency.
• Leverage tools such as Excel (advanced), Power BI, or similar to enhance reporting and visualization.
• Collaborate with the finance and IT teams to improve data workflows and automation of reports.
• Knowledge of programming (e.g., SQL, Python, or VBA) is a strong plus and can be used to streamline processes and improve analysis capabilities.

System and Integration: ISP Leadership Competencies

• Support the implementation and use of financial systems such as NetSuite and PBCS/Hyperion.
• Assist with onboarding new schools into ISP’s financial and reporting processes, ensuring consistency and accuracy across the region.

Skills, Qualifications and Experience

• Degree in Finance, Accounting, Business, Economics, Engineering, Data Analytics, or related field.
• Solid experience in financial planning and analysis in a corporate environment.
• Strong data analysis skills and attention to detail.
• Fluency in English.
• Proficiency in Excel; experience with data visualization tools (e.g., Power BI, Tableau) is a plus.
• Previous experience with Hyperion / PBCS is a plus.
• Knowledge of SQL, Python, VBA, or other programming languages is an advantage.
• Ability to work independently and manage multiple tasks in a dynamic, fast-paced environment.
• Proactive, results-driven, and comfortable working with cross-functional teams.

ISP Commitment to Safeguarding Principles

ISP is committed to safeguarding and promoting the welfare of children and young people and expects all staff and volunteers to share this commitment.

All post holders 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 Belonging

ISP 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. Candidates who share our vision and principles and are interested in contributing to the success of ISP through this role are strongly encouraged to apply.