Jobs · Finance · New Mexico

Senior FP&A Analyst

d'Overbroeck's · Miami, NM · 1 mo ago
FinanceFull-time
We need to output HTML fragment with headings

for sections: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Only include sections that have real specific content. The posting includes a description of the organization (Nord Anglia Education) but not specifically "About the role". There's a "Job Purpose" paragraph, then "Job Responsibilities", then "Job Requirements". There's also "EmpowerUs Competencies". There's no explicit Benefits, Pay, Schedule. So we should include sections: About the role? Could map Job Purpose to About the role? The instruction: use

for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). It says include a section ONLY when the posting has real, specific content for it. So we need to decide if we have content for About the role. The posting includes "Job Purpose" which describes purpose. That could be considered About the role. We'll include About the role with that paragraph. Responsibilities: we have Job Responsibilities with bullet-like sentences. We'll need to convert to
  • . The responsibilities are a series of sentences separated by periods. We'll split each sentence into list items. Requirements: we have Job Requirements with bullet-like sentences. We'll list them. Qualifications: Not explicitly separate; maybe combine with Requirements? The instruction says we can have Qualifications section if there is specific content. The posting mentions "Strong academic and intellectual background, degree level. Finance or Business-related degree". That's qualifications. Could put under Qualifications. But we already have Requirements covering many items. Might split: Qualifications: degree level, finance or business-related degree. Requirements: rest. However we need to avoid duplication. Let's parse. Job Requirements text: "Strong academic and intellectual background, degree level. Finance or Business-related degree EXPERT level Microsoft Excel, complex formulas and data analysis experience Highly computer literate with finance systems knowledge. Inquisitive and willing to challenge assumptions and detail provided by Schools. An efficient, organized team player with an attention to detail, looking to continue to grow and develop your career in finance within a dynamic team. You will also be adaptable to change, quick to learn new systems and processes, and comfortable working in a fast-paced and evolving environment with limited direction. Good cross-cultural, interpersonal and communication skills to interact with diverse nationalities and cultures. Excellent analytical skills – with the passion and drive to demonstrate and quantify success. Results orientated with the ability to consistently map efforts against identified KPIs. Excellent time management skills and flexibility in dealing with multi-functional tasks. EmpowerUs Competencies Communicate with Impact Collaborate with Empathy Make Considered Decisions Embrace Change" We could treat "EmpowerUs Competencies" as a subsection but not required. We'll include them as list items under Requirements or maybe under Skills. The instruction includes Skills section. Could separate Skills: Microsoft Excel, finance systems, analytical, communication, etc. But we have limited time. Simplify: Use sections: About the role (Job Purpose), Responsibilities, Requirements (including qualifications and skills). No Benefits, Pay, Schedule. We'll output:

    About the role

    In conjunction with the Regional Head of FP&A, Regional Management Accountants and School Finance Directors, you’ll help us to maximise the short- and long-term EBITDA goals for the organisation through the development and provision of insightful, accurate and timely financial analysis. You will also work cross-functionally with Marketing, IT, HR and Academic functions to drive data into insights into action and get the opportunity to work on key projects, build dashboards and improve processes supporting this goal. This role requires a high degree of independence and accountability, with the ability to prioritize, manage competing demands, and deliver high-quality insights with minimal supervision. As a genuine team-player, you’ll work together with our central, regional, and local finance teams to improve the efficiency and effectiveness of our reporting and forecasting processes. You will serve as a key liaison between our functions and provide insights through data, dashboards and make actionable recommendations to management on these insights and process improvement. Everything we do is connected to our vision to create a generation of resilient and creative global citizens, who will change our world for the better. Your role will impact the organisation by ensuring that key stakeholders receive the required information to make timely strategic and operational decisions to maximise the value of the organisation.

    Responsibilities

    • Assist on the analysis of financial data to better understand historical performance and to project future financial performance, including analysis of pre- and post-acquisition reviews, cost saving initiatives and school expansion projects.
    • Assist on the analysis of non-financial data to better understand key underlying drivers to our business and highlight key insights while proposing calls to action with senior leadership.
    • Work collaboratively with our functions on their requirements including ad-hoc projects relating to these insights and data.
    • Analysis of monthly business performance providing details of key variances and any corrective action required enabling region and local functions to make more informed decisions.
    • Delivering the production of accurate and timely consolidated financial and non-financial results to Region SLT.
    • A focus on scrutinising and reviewing school information to understand the financial and operational performance and key drivers of the regional results
    • Create and continuously improve on current reporting packs to deliver greater and meaningful cross-functional insights to regional and local stakeholders.
    • Data into Insights into Action.
    • Support the Head of FP&A in the preparation of budgets and forecasts for our operating units by completing analysis and ensuring accurate and timely information is provided.
    • Proactively drive assigned workstreams, demonstrating ownership from initial analysis through delivery, while seeking guidance only when needed.
    • Requires cross collaboration with our functions to lead a collaborative process, building on data and insights.
    • Analysis of flow-through and operational excellence metrics providing key variances, trends and highlighting any corrective action required by schools.
    • Strong emphasis on visualising data in delivering analysis to non-finance functions
    • Create and manage Cross Functional Key Performance Indicators on a weekly and monthly basis for distribution to the Region’s Senior Leadership Team

    Requirements

    • Strong academic and intellectual background, degree level.
    • Finance or Business-related degree
    • EXPERT level Microsoft Excel, complex formulas and data analysis experience
    • Highly computer literate with finance systems knowledge.
    • Inquisitive and willing to challenge assumptions and detail provided by Schools.
    • An efficient, organized team player with an attention to detail, looking to continue to grow and develop your career in finance within a dynamic team. You will also be adaptable to change, quick to learn new systems and processes, and comfortable working in a fast-paced and evolving environment with limited direction.
    • Good cross-cultural, interpersonal and communication skills to interact with diverse nationalities and cultures.
    • Excellent analytical skills – with the passion and drive to demonstrate and quantify success.
    • Results orientated with the ability to consistently map efforts against identified KPIs.
    • Excellent time management skills and flexibility in dealing with multi-functional tasks.
    • EmpowerUs Competencies: Communicate with Impact, Collaborate with Empathy, Make Considered Decisions, Embrace Change
    We need to ensure no extra sections like Benefits etc. Also ensure we didn't repeat job title. Also ensure we removed boilerplate like EEO etc. We removed that. Check for any leftover boilerplate: The posting had a paragraph about Nord Anglia Education at start; we didn't include that. Should we include About the role only? The instruction says do NOT repeat the job title as a heading (the page already shows it) and do NOT put Job ID / requisition numbers as headings — fold minor metadata into a short

    or drop it. The initial paragraph about Nord Anglia Education is not about the role; it's about the organization. Could be considered "About the role"? Not really. But we could include an "About the organization" but not in allowed headings. The allowed headings list includes About the role, Responsibilities, etc. So we should not include a section about the organization unless we map it to About the role. The About the role section we used the Job Purpose paragraph, which is appropriate. Thus we omitted the introductory paragraph about Nord Anglia Education. That's okay because it's not specific to the role; it's general organization info. The instruction says preserve ALL substantive information; do NOT invent or summarize away detail. Is that introductory paragraph substantive? It describes the organization, which could be considered substantive but not role-specific. However the instruction says include a section ONLY when the posting has real, specific content for it — never emit a heading followed by filler/placeholder text. The organization description is not role-specific but still substantive. However the allowed headings do not include "About the organization". Could we include it as a

    before the headings? The instruction says output ONLY the HTML fragment — no /, no markdown code fences. It didn't forbid extra paragraphs outside sections. It said use

    for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). Use
    • for any list of duties/requirements/benefits, and

      for prose. So we can have prose paragraphs outside headings. So we could include a

      with the organization description before the About the role section. That would preserve all substantive info. Let's do that. Thus output:

      Nord Anglia Education is the world's leading premium international schools organization. Our over 80 international schools are located in the Americas, Europe, China, South East Asia and the Middle East. Together, they educate more than 80,000 students from kindergarten through to the end of secondary education. Although each Nord Anglia Education is unique in character and tailored to meet the needs of their specific location, all our over 14.000 employees around the world engaged in the common vision and mission. Our vision to shape a generation of creative and resilient global citizens that will change our world for the better. Our mission is to be the most forward-thinking, technology-enabled educators in the world, using our global reach and world-class teachers to create a learning experience like no other. Most of the Nord Anglia schools benefit from our performing arts collaboration with The Juilliard School as well as our Global Campus, which offers unique global experiences for students at every age. Many of our schools will also benefit from our new approach to teaching STEAM subjects (science, technology, engineering, arts and math) through our collaboration with the Massachusetts Institute of Technology (MIT). Our goal as the leading international schools organization is to provide an education so that students can succeed academically, socially and personally. Our schools educate students from preschool to the end of secondary education. Curricula taught in our schools include the English National Curriculum, International Baccalaureate, American Curriculum, Swiss Curriculum, French Curriculum and Shanghai National Curriculum.

      Then About the role etc. We need to ensure we didn't include any boilerplate like EEO etc. The posting includes a paragraph about safeguarding etc at the end. That is boilerplate/legal/EEO. We should remove it. Indeed we should remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate. So we must exclude the paragraph starting "At Nord Anglia Education we are committed to providing a world class, safe, happy environment..." and the following lines about safeguarding, vetting, etc. Also the line "Please note, only shortlisted candidates will be contacted." That's also boilerplate/application instruction? It's not exactly instruction but could be considered minor metadata; we can drop it. Thus final HTML: opening paragraph about organization, then About the role, Responsibilities, Requirements. Check that we didn't miss any responsibilities: The responsibilities list includes "Data into Insights into Action."

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