Financial Planning & Analysis Manager

Job Description

This impactful role is at the crossroads of finance, business intelligence, forecasting and strategy and requires strong communication abilities and attention to detail. As the FP&A Manager for our US operations of the Cultural Care product area, you will perform and develop critical finance deliverables and actionable operational insights through data analysis to improve the business. You will be a partner to all divisions of the business, assisting them in reporting, budgeting and forecasting ensuring consistent quality and accuracy. If you are looking for a fast paced, innovative finance role with growth in mind, look no further.

What you'll do : Finance

• Quarterly financial forecasting and all related reporting and financial bridges.
• Assist in setting, tracking, and reviewing budgets for all teams.
• Prepare and perform analysis on monthly, quarterly, and annual actuals reporting.
• Deliver data-driven strategic business support across the company to drive initiatives aimed towards margin enhancement and optimizing costs.

Reporting and Visualization

Analysis and Insight Generation

Collaborate with stakeholders to define specific business questions and objectives.

Strategic Recommendations

Who you are :

Why you'll love working here : Perks, Benefits, and more!

This is the most fun, high caliber place you'll ever work. Ask any employee why they love EF (whether they've been here 10 minutes or 10 years) and they'll probably tell you the same thing : it's the people. When you work at EF, you join a purpose-driven, international and energetic community that thrives on continuous learning, fearless innovation and mutual support.

In addition, you can expect :

About EF Education First

Some companies are in the Business of Technology.

Others are in the Business of Finance....Sports...Or Soft Drinks.

At EF, we're in a different kind of Business.

One that's a little less tangible, and a lot more important.

Because our Business, what we make, makes everything else possible.

We're in the Business of Understanding.

Between people. Between cultures.

For over half a century we've been the leader in international educational programs and experiences designed to foster such understanding. Through Language, Cultural Exchange, Academic Studies, and Educational Travel, we create the kinds of immersive experiences that challenge biases, open minds, and pave the way for a more understanding world.

You'll find our 115 offices located in some of the world's greatest cities, and filled with smart, driven people who push each other to be better every day. And yes, we have technology, we have finance, we even have sports with our own professional cycling team. But it's what we do with it - Building greater understanding, breaking down barriers, and creating a better world...that makes all the difference.