Zen Educate este o companie de recrutare în domeniul educației și de software ca serviciu, care ajută școlile să intre în legătură cu profesioniști din educație din Londra, Midlands, nord-vestul și sud-vestul Angliei, precum și din Țara Galilor. Platforma sa sprijină recrutarea de profesori, asistenți didactici, meditatori și supraveghetori pentru înlocuiri, de la misiuni de suplinire pentru o singură zi până la posturi vacante pe termen mai lung. Zen Educate combină înregistrarea online, potrivirea pe baza preferințelor și sprijinul personal pentru a-i ajuta pe profesioniștii din educație să găsească roluri potrivite în școli și pentru a ajuta școlile să își acopere nevoile de personal.
Financial Analyst, FP&A
Support FP&A at Zen Educate, an online platform connecting schools with vetted teachers and support staff. Own reporting, forecasting, financial modeling, and strategic business partnering.
Descriere
- Own weekly and monthly management reporting from start to finish
- Automate and streamline manual reporting processes
- Explain performance changes, their causes, and recommended actions
- Support annual budgets and termly reforecasts across UK and US school-year calendars
- Build and maintain driver-based models for revenue, headcount, and costs
- Analyze variances between actuals, budgets, and forecasts
- Work with Regional Directors and commercial leads in monthly performance reviews
- Assess unit economics, marketing return on investment, and regional performance
- Inform investment and pricing decisions through cost-benefit analysis
- Enhance use of Abacum, Xero, Hibob, Pleo, and business intelligence tools
- Reconcile data across systems and address discrepancies at their source
- Identify and develop automations with formulas, scripts, or AI tools
- Record processes in Coda
- Support Zen Educate’s growth across the UK and US as it connects schools with vetted teachers and support staff
Cerințe
- At least 3 years in FP&A, strategic finance, business analysis, or another analytical role involving budgeting, forecasting, and month-end management reporting
- Advanced Excel and Google Sheets skills, including building integrated models from the ground up
- Experience with BI tools and coding languages is helpful but not required
- A degree in a quantitative subject or a completed or in-progress ACA, ACCA, or CIMA qualification
- Experience working in a fast-paced, high-growth organization
- Interest in and willingness to use AI tools
- Commercial curiosity and an understanding of business drivers
- Strong attention to detail and analytical rigor
- Ability to explain analysis clearly to non-finance audiences and senior stakeholders
- Proactive ownership of reports and projects
Beneficii
- Company stock options or ownership
- Pay every two weeks
- 18 days of annual leave
- 11 paid company holidays
- One-to-one coaching for personal and professional development
- Comprehensive medical, dental, and vision insurance
- Direct mentorship from the Head of FP&A
- Exposure to the strategic side of the business
- Hybrid schedule with two work-from-home days per week
- Certified B Corp status and positive social impact