NewGlobe supports visionary governments to transform public education systems, the cornerstone of a prosperous, equitable, and peaceful society. With a comprehensive system transformation platform and data-driven educational services,
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This role is critical as we expand to new countries and scales at an unprecedented rate. A finance person understands that credibility and trust are built on consistent accuracy. They don’t regard a number as “just a number” but instead ensure they understand what it means so that they can help us profitably grow. While mistakes are inevitable, they are personally bothered by any mistake and so strive hard to minimize them. The FP&A Manager should love building Excel models that are efficient and well-designed and dream of SUMIF formulas in their sleep. In addition to building budgets for the various programs, the manager will also help identify and implement cost saving initiatives. As a small finance team who will be rapidly growing, the candidate should be comfortable transforming ambiguity into solid planning models and actionable insights.
What You Will Do
Prepare long term planning, annual budgets & forecasts
Provide reporting on progress on commitments to our board and investors
Create & improve reporting, models & templates for both financials and KPIs
Conduct ad hoc analysis to identify trends, drive key insights and decision making
Prepare presentations & narrative detailing the story behind the numbers
Help stakeholders throughout the company to understand the budget and help drive cost savings
Manage a team of financial analysis
Review existing processes to recommend improvements
What You Should Have
Bachelor’s degree in finance, accounting or related area; MBA is a plus
Minimum seven years of experience in FP&A or related roles
Self-starter who is highly driven & reliably follows through
Attentive to details and one who uses data to find trends
Advanced proficiency with MS Excel; you are fast and efficient working in Excel and know there is always more to learn
Bonus points: experience with large datasets, VBA, Power Query, Power Pivot or Power BI
Solid understanding of the interplay between the three financial statements
Experience developing financial reports and metrics
Articulate communicator who can explain complex ideas simply and influence others
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