E&E Finance Business Partner

About this role

The E&E Finance Partner works with the English & Exams unit to provide financial insight, planning, budgeting, forecasting and performance analysis to support decision making and risk management. It acts as a collaborative finance partner to maximise commercial performance within E&E.

What you would do

• Act as a trusted finance partner to Finance Directors and Market Leads for decision support and profitability analysis.
• Identify cost drivers, KPIs, risks and opportunities to help stakeholders understand financial performance.
• Prioritise and manage multiple stakeholder and product support requests based on risk, impact and urgency.
• Develop financial analyses and business cases for Teaching Centres, delivery models, market expansion, property changes and investments.
• Conduct scenario planning and financial modelling for regulatory, tax and organisational changes to support multi-year planning.
• Prepare management reports, KPI dashboards and variance analyses, ensuring data accuracy and providing insights to leadership.

What they are asking for

• Intermediate experience in financial management, FP&A or management accounting.
• Strong financial modelling, forecasting and analytics skills.
• Strong data literacy with Power BI and dashboard creation.
• Experience providing financial support to operational teams with positive feedback and the ability to explain financials to non-finance colleagues.
• Ability to manage multiple deadlines and a portfolio of activities.
• Proficiency in English (written and spoken), with desirable exposure to Exams or education/commercial services; familiarity with SAP, Anaplan or similar platforms.

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