Financial Reporting Analyst

1 week ago

Chennai, Tamil Nadu, India SPTP Education Private Limited Full time
Job title

REPORTING ANALYST
School/Function Finance
Location

India
Responsible to

HEAD OF FINANCIAL PLANNING AND ANALYSIS
Responsible for

FP&A and Business Partnering Function

Company overview
It's an exciting time to be at Regent, as the business continues to grow and evolve, both in the UK and wider afield. This gives the opportunity for colleagues to develop professionally, gain new experiences in growth and innovation and make a difference for our students' long-term prospects.

Position Summary
As Reporting Analyst, you will be responsible for preparation and delivery of accurate and timely information to be presented to senior leadership team and executive team. Take charge of financial reporting suite by leading the preparation of monthly management reports, helping with quarterly forecasting and annual budgeting process. Your work will directly align with key performance indicators, empower tactical and operational decision making and drive actionable insights that make a tangible impact on business success.

Key Responsibilities:
Lead the preparation of monthly management reports, quarterly forecasting and annual budgeting process, ensuring timely and accurate information is provided for informed decision making.
Analyse, review and provide insight using financial data to evaluate financial performance against performance indicators as well as non-financial performance such as regulatory requirements.
Develop and maintaining models that provide insights such a trend analysis and variance analysis.
Explore using data tools such as PowerBI to consolidate information from different sources and streamline processes.
Working closely with transactional finance teams to help improve processes, add additional value to financial information. Translating finance for non-finance stakeholder through; powerful insights, storytelling and action plans.
Support continuous improvements in procurement process to achieve efficiencies as well as improving governance and controls.
Undertake ad-hoc activities supporting the wider finance teams to ensure team goals are delivered.
Essential Requirements:
Qualified / Part-Qualified with a recognised financial body. Ability to demonstrate key accounting principles.
Commercial acumen. Prior experience in driving value and understanding key business levers.
Strong problem-solving skills with the ability to think creatively and strategically.
Confident communicator to all stakeholders at different levels.
Excellent and confident communication skills with the ability to communicate complex financial concepts to non-financial stakeholders.
A proven ability to manage competing priorities and deliver results within tight deadlines.
Resilient and able to handle pressure in a fast-paced environment.
Prior experience in higher education industry is desirable but

not essential .
Exceptional candidates who do not meet the exact qualification criteria may be considered for the role, provided they have the necessary skills and experience.
Candidates need to be able to commute to Regent locations for meetings, workshops and communication updates as required.

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