Director of Management Reporting Planning & Analysis - Education in London

Director of Management Reporting Planning & Analysis - Education in London

London Full-Time 80000 - 100000 £ / year (est.) Home office (partial)
Macmillan Education

At a Glance

  • Tasks: Lead financial reporting and analysis for the Education division, driving strategic decision-making.
  • Company: Join Springer Nature, a leading global publisher committed to progress and innovation.
  • Benefits: Enjoy a hybrid working model, competitive salary, and opportunities for professional growth.
  • Other info: Be part of a diverse team that values inclusion and fosters a collaborative environment.
  • Why this job: Make a real impact in education by enhancing financial insights and supporting key business decisions.
  • Qualifications: Qualified accountant with experience in international finance and strong analytical skills.

The predicted salary is between 80000 - 100000 £ per year.

Location: London - Hybrid working model

Applications Deadline: 31st May (early applications encouraged)

About Springer Nature

Springer Nature is one of the leading publishers of research in the world. We publish the largest number of journals and books and are a pioneer in open research. Through our leading brands, trusted for more than 180 years, we provide technology-enabled products, platforms and services that help researchers to uncover new ideas and share their discoveries, health professionals to stay at the forefront of medical science, and educators to advance learning. We are proud to be part of progress, working together with the communities we serve to share knowledge and bring greater understanding to the world.

About The Brand

Macmillan Education provides world-class content in the most relevant, engaging and flexible formats to support students, teachers and institutions in lifelong learning.

About The Role

The Director of Management Reporting, Planning & Analysis (MRPA) leads all financial reporting, planning, forecasting, and performance analysis activities across the Education division. You will improve financial insight, strengthen reporting quality, and support strategic and commercial decision‑making at divisional and regional levels. You will also act as a key partner to SN Group Finance and senior business leaders within the Education division.

The position is offered on a full-time permanent basis. It is based in our London office on a hybrid working model.

Role Responsibilities

  • Manage a central team of MRPA (Senior-)Managers and Analysts to support above activities
  • Lead all management reporting, driving continuous improvement in quality, timeliness and consistency
  • Partner closely with regional finance teams to develop a deep understanding of local markets and regularly review regional balance sheets
  • Develop and enhance metrics and KPIs to monitor business performance
  • Lead monthly regional Business Review Meetings, delivering clear insight and analysis
  • Prepare performance commentary to support quarterly external reporting
  • Manage all planning and forecasting cycles for the Education division
  • Prepare divisional budget and forecast presentations for senior leadership
  • Own the divisional mid‑term planning model used to support company strategy cycle
  • Apply a strategic planning approach to identify opportunities to improve cost efficiency, operational performance, and growth
  • Work closely with and deputise for the VP Finance Education
  • Provide financial and commercial support to divisional Managing Directors on business cases, new initiatives and new business streams
  • Regularly review regional balance sheets alongside regional FDs, ensuring WC outlook is updated and accurate
  • Lead risk assessment activities across the Education division, working with cross‑functional teams to identify key risks and areas of exposure
  • Develop and implement effective risk‑mitigation actions
  • Oversee government business reporting
  • Explore and leverage emerging technologies, including AI and advanced analytics, to improve forecasting accuracy, scenario planning, and decision support

Experience, Skills & Qualifications

Essential

  • Qualified accountant (ACA/ACMA/ACCA/CIMA or equivalent) with proven post‑qualification finance experience in a complex international organisation
  • Operational finance experience gained through close support of a business unit, alongside experience working in or with a Group planning function
  • Experienced in using and developing financial planning systems (e.g., Hyperion, Anaplan) with a genuine interest in systems improvement
  • Skilled in producing high‑quality management and Board‑level presentations
  • Commercially focused finance leader with a strong understanding of business economics and commercial strategy
  • Excellent financial analysis and data interpretation skills, including evaluation of new opportunities and assessment of operational performance
  • Self‑starter with a positive attitude, strong motivation, and a collaborative, confident and highly diligent in approach
  • Able to operate both strategically and hands‑on, with the ability to step into detail when required
  • Strong relationship‑builder and communicator who adapts communication style to different audiences and situations
  • Proven track record of improving processes, adding value, and influencing stakeholders
  • Able to manage complex issues and multiple projects at the same time, working to tight deadlines
  • Strong technical accounting knowledge, with a commitment to good controls, structured processes, training, and best‑practice finance standards
  • Excellent PowerPoint skills, with the ability to present financial information clearly

Desirable

  • Experience from the media sector (e.g., publishing, video, gaming or music) would be a bonus
  • Experience in M&A processes is an advantage

DEI Statement

At Springer Nature, our mission is to be part of progress – and that begins with inclusion: of people, perspectives, and ideas. We believe that diverse perspectives drive progress, and we are committed to creating an environment where people and ideas can flourish. If you have any access needs related to disability, neurodivergence or a chronic condition, please contact us so we can make all necessary accommodation.

Director of Management Reporting Planning & Analysis - Education in London employer: Macmillan Education

Springer Nature is an exceptional employer, offering a dynamic work environment in London with a hybrid working model that promotes flexibility and work-life balance. Employees benefit from a culture of collaboration and innovation, with ample opportunities for professional growth and development within the education sector. The company's commitment to diversity, equity, and inclusion ensures that all voices are heard, making it a rewarding place to contribute to meaningful advancements in research and education.

Macmillan Education

Contact Details:

Macmillan Education Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Director of Management Reporting Planning & Analysis - Education in London

Tip Number 1

Network like a pro! Reach out to connections in the education and finance sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their values and how they align with your experience. This will help you tailor your responses and show that you're genuinely interested in being part of their team.

Tip Number 3

Practice your pitch! Be ready to explain how your skills and experiences make you the perfect fit for the Director of Management Reporting role. Keep it concise and impactful – think of it as your personal brand statement.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us.

We think you need these skills to ace Director of Management Reporting Planning & Analysis - Education in London

Financial Reporting
Planning and Forecasting
Performance Analysis
Management Reporting
KPI Development
Budget Preparation
Risk Assessment

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the role of Director of Management Reporting, Planning & Analysis. Highlight your relevant experience in financial reporting and analysis, and don’t forget to showcase your skills in managing teams and improving processes.

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific experiences that align with the job description and show us your passion for education and finance.

Showcase Your Achievements:When detailing your experience, focus on your achievements rather than just responsibilities. Use metrics where possible to demonstrate how you’ve added value in previous roles, especially in financial planning and analysis.

Apply Early!:Don’t wait until the deadline to apply! We encourage early applications, so get your materials in as soon as you can. This shows us your enthusiasm and helps you stand out from the crowd.

How to prepare for a job interview at Macmillan Education

Know Your Numbers

As a Director of Management Reporting, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and KPIs relevant to the education sector. Be ready to discuss how you've used these metrics to drive decision-making in previous roles.

Showcase Your Leadership Skills

You'll be managing a team, so it's crucial to highlight your leadership experience. Prepare examples of how you've successfully led teams, improved processes, or influenced stakeholders. Use the STAR method (Situation, Task, Action, Result) to structure your responses.

Understand the Business Landscape

Familiarise yourself with the current trends in the education publishing industry. Be prepared to discuss how emerging technologies like AI can enhance financial forecasting and reporting. This shows you're not just a numbers person but also a strategic thinker.

Prepare for Scenario Questions

Expect questions that assess your problem-solving skills and ability to handle complex issues. Think about past challenges you've faced in financial planning or reporting and how you overcame them. Practising these scenarios will help you articulate your thought process clearly during the interview.