Senior Finance Manager (MRPA) - Education (FTC)
Core
Senior Finance Manager acting as a key business partner for Central Publishing, Commercial Development, and Global ELT teams, owning financial processes for Investment in Content (IIC), forecasting, and reporting.
Role type
Senior Finance Manager (Business Partner)
Builds
Financial models, forecasts, and investment cases for content and publishing operations.
Domain
Publishing / Education / Media
Deliverable
dashboards & analysis
Required skills
Financial modelling, P&L analysis, investment appraisal, business partnering, data analytics, variance analysis, budgeting, forecasting
Preferred skills
Anaplan, SAP S4, systems development, M&A processes
Technologies
Anaplan, SAP S4, Edflux
Responsibilities
Act as primary finance business partner to the Central Publishing Management Office; Own the financial elements of the Investment in Content (IIC) process; Lead forecasting and reporting for central IIC costs; Consolidate and analyse global monthly IIC spend; Conduct Actual vs. IA variance analysis; Prepare high-quality budget and forecast presentations for senior leadership.
Seniority
Senior, hands-on IC
