Open English has been a leader in online English language education for over 15 years, delivering high-quality instruction to adults and children through our digital programs. As a global EdTech company operating in 25 countries across three continents, we offer engaging, results-driven classes that help learners develop real-world language skills.
We’re seeking passionate professionals to join our innovative, collaborative team. At Open English, you’ll have the opportunity to contribute ideas, drive meaningful change, and grow within a dynamic work environment.
Position Overview:
We are seeking a Financial Planning & Analysis (FP&A) Manager to support the development, analysis, and reporting of the company’s key financial and operational performance indicators. This role is instrumental in delivering actionable insights and supporting data-driven decision-making across the business.
The FP&A Manager will work closely with senior management and cross-functional teams to execute budgeting, forecasting, and performance analysis processes. The ideal candidate brings strong analytical skills, business acumen, and a proactive mindset to help identify trends, challenge assumptions, and drive continuous improvement in financial planning.
Responsibilities:
Planning & Forecasting
* Lead workstreams within the preparation of the Annual Budget and Quarterly Forecasts, owning key revenue and cost drivers.
* * Develop dynamic financial models and scenario planning to support strategic decision-making.
Provide forward-looking analysis and recommendations to anticipate business risks and opportunities.
Reporting & Performance Analysis
* Deliver monthly and quarterly management reporting packages, including Board-level presentations.
* Perform detailed variance analysis versus budget, forecast, and prior periods, identifying key drivers and insights.
* Partner with business units to understand operational performance and translate it into financial outcomes.
Decision Support & Business Partnership
* Provide financial insights and actionable recommendations to support strategic initiatives and investment decisions.
* Manage ad hoc and prospective financial analyses to evaluate business cases, pricing, and resource allocation.
* Communicate complex financial results to non-financial stakeholders clearly and effectively.
Process Improvement & Systems
* Enhance budgeting, forecasting, and reporting processes through automation and best practice implementation.
* Lead or support system improvements and integration projects involving Adaptive Insights and other planning tools.
Champion continuous improvement initiatives to increase FP&A’s strategic impact and operational efficiency.
Collaboration & Leadership
* Collaborate cross-functionally with teams such as Accounting, Operations, Sales, and Product to align financial planning with business goals.
* Contribute to the development of junior team members through knowledge sharing and mentorship (if applicable).
Requirements:
* Bachelor’s degree in Finance, Business, Accounting, or a related field
* Minimum 5 years of experience in FP&A, including managerial or team leadership responsibilities
* Strong financial background
* Experience with financial planning tools (e.g., Adaptive Insights, Anaplan, TM1, or similar)
* C1 or higher level of English proficiency (written and spoken)
* Advanced proficiency in Excel (e.g., modeling, pivot tables, lookups, macros) and PowerPoint for executive-level presentations
Desirable Requirements:
* Experience in B2C, online subscription based business models
* Coding experience such as Python, SQL, or related.