Financial Planning and Analysis Specialist

We are seeking a detail‑oriented and analytical FP&A Analyst to support financial planning, forecasting, reporting, and operational analysis activities. This role is ideal for candidates with strong Excel skills, reporting experience, and an interest in financial analysis and business operations.

The successful candidate will support recurring FP&A processes, maintain reporting files and trackers, assist in capacity forecasting, and provide accurate financial and operational data for management reporting.

Key Responsibilities

• Update monthly FP&A reports, forecasting files, and budget templates
• Maintain and refresh actuals, forecast, and budget data in Excel‑based models
• Perform data validation, reconciliation, and accuracy checks
• Track student enrolment, attrition, and operational volume metrics
• Maintain historical trend reports and monthly data snapshots
• Support capacity forecasting and demand plan...