Senior FP&A Analyst _ Marketing & Operations

Job title:

Senior FP&A Analyst _ Marketing & Operations

Company:

Alpadia Languages Schools

Job description

Company DescriptionDo you like to make people dream and shine? Do you live in or near Geneva? Are you passionate about languages, cultures, and travel? Would you like to share your experiences abroad with others and advise them?
A new professional challenge awaits you at ESL!ESL Languages is the leading European study abroad agency. We have been organizing language courses abroad throughout the world since 1996. Our presence is international, with more than 35 sales offices across Europe.Beyond linguistic, cultural, and geographical borders, more than 25 thousand students every year make the choice to book with ESL and make their goal of learning a language and discovering the world a reality.ESL received many industry accolades over the years. We entered into the eternal Hall of Fame as Best European Study Abroad Agency in Europe in 2016 after winning 5 times in 6 consecutive years. This prestigious ST award is based on the votes of thousands of language schools around the world and rewards the quality counseling and high service provided by all of the ESL staff.In 2019, ESL became part of the Kaplan Languages Group, one of the largest global chains of English language schools. ESL continues to work as an independent agency within the KLG group.Job DescriptionWe are looking for a Senior FP&A Analyst to join our FP&A department. You will be providing business partnering support to the global marketing and operations (sales & Customer care) teams, and also analytical support to the global finance director. This is a high profile role with direct access to key members of the senior management team.Main responsibilities and functionsProviding management with analysis and insight into the marketing and operations department’s performance across 3 brands of KLG group.Budget preparations and latest estimate forecasting for Marketing and Operations of 3 brands of KLG group.Monthly P&L preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performanceVery detailed cost control of Staff costs. Actual reconciliations by FTE compared to Budget/estimations, and their correct allocation by department, entity and market.Monthly accruals and allocations by marketing, entity, brand and in local currencies.Building strong relationships within your stakeholders.FP&A support by means of sales analysis and adhoc modellingAdding value to decision making by providing recommendationsAd hoc analysis as requested and by own initiativeQualificationsQualifications and experiencePrior 3 years experience in budgeting and forecasting and cost controlling.Experience in Staff costs control and Marketing business partnering highly desired.Proven ability in bringing numbers to life for non-Finance stakeholdersProven ability to work with high level of data and advanced level of Excel.Skills and competenciesStrong customer service ethos and high attention to detailStrong interpersonal and communication skills (written and verbal)Used to work under pressure in a changing and dynamic scenariosHigh level of initiative, self-motivation and driveStrong technical accounting skills and an analytical and process-focused mind.Ability to prioritise, plan, manage time efficiently and meet deadlinesQuick to pick up and apply knowledgeFluent English and Spanish compulsoryAdditional InformationWhat We Offer You:Creative and rewarding workTicket restaurantDiscount on private medical insuranceHalf day off on your birthdayUnlimited tea & coffeeFree breakfast on Mondays, Free Fruits on Thursdays!A stimulating and dynamic work environmentFree languages courses abroad (after the trial period)Start date: As soon as possible * Type of contract: permanent position

• Activity rate: Full-time

If you fit the profile and are interested in this position, please send us your application file in English (résumé) along with a cover letter. Please note that only applications received through our online platform will be informed of the status of their application.Diversity and inclusion are important to us, and we’re constantly working to improve these aspects. At KLG and all our brands, we don’t just accept our differences, we fully support and celebrate them.We’re committed to equal opportunity employment regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, or gender identity or expression. We strive to be an equal-opportunity workplace.

Expected salary

Location

Barcelona

Job date

Thu, 06 Mar 2025 06:09:56 GMT

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