- Own and manage the production of the University's 10-year long-term financial plan and analysis ensuring accuracy to provide insight to support the University in delivering its growth plans, support investment and strategic decision making and delivering on the long-term estate strategy, and timeliness of all corporate submissions including the Office for Students' Annual Return.
- Produce end-to-end financial appraisals to support decisions on major capital investments and new initiatives.
- Cash flow forecasting engage with the business and the wider finance team to understand the University's sales and payment cycles and key levers to produce robust 24-months cash flow forecast.
- Support the Head of Treasury and Business Planning with the preparation of key presentations delivered by the Finance Director and CFO to internal and external stakeholders, including the preparation of Board and committee reports and analysis.
- Assist with required analysis to support due diligence and negotiation for new funding, and overall debt management.
- Support with identifying and implementing processes and improvements to support the delivery of insightful and value-added analysis.
- Support the core remit of the Finance team and provide cover and support for other member(s) of the Treasury & Business Planning team when required, and actively exchange ideas and best practices.
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Senior Analyst - London, United Kingdom - universityoflondon
Description
The University of London
The University of London is a leading UK provider of distance and digital education internationally, offering programmes to 40,000 students in 190 countries around the world. Although proudly rooted in London, our community and impact are global.
We are a national leader in the humanities, and we promote their value to society and the economy through knowledge creation and exchange.
We are also a federation of 17 world class higher education institutions, with collaboration at the heart of our ethos. The University of London federation is a collective community of more than 240,000 learners and 50,000 staff, delivering world-leading research across all disciplines.
Our passion for increasing access to education and mobilising the collective power and expertise of the federation is central to our ability to transform lives around the world and address the global challenges of the future.
The Role
Senior Finance Analyst -Treasury & Business Planning
For a full role profile, please refer to the job description below.
Further information
To be considered for this opportunity, please submit your application and CV (by clicking 'apply for job' at the bottom of this page) before the closing date at midnight on Monday 27th May 2024.
Interviews are expected to take place the w/c 10th June 2024.
The University will be unable to sponsor candidates for a visa for this role. Successful applicants must be able to demonstrate their right to work in the UK for the duration of their employment.
The University reserves the right to close the vacancy earlier than the published end date should it receive sufficient applications to warrant earlier shortlisting.
The University currently operates a Hybrid Working framework involving a mix of working remotely and in the office. Typically, the majority of employees will be able to agree to work remotely for up to 60% of their working week, role dependent, however will be required to attend on specific days for training or team meetings.
The University of London is committed to promoting a diverse and inclusive working environment where we can all be ourselves and succeed. We particularly encourage applications from members of Black, Asian, and Minority Ethnic communities as this group is currently under-represented at all levels within the University. All appointments will be made on merit, based on the criteria identified in the job description.
Pursuing excellence in education and equal opportunities.
University of London Benefits
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