EU Business School is a multicultural hub where innovation meets academic excellence. As part of the Omnes Education Group, we offer top-ranked foundation, bachelor's, and master's programs across various on-campus and online locations, positioning us as a integral leader in business education.

We are seeking an experienced Financial Planning & Analysis (FP&A;) Manager to lead the finance function for a c. EUR 65M revenue, multi-entity, and multi-campus institution. Reporting directly to the CFO, the FP&A; Manager will own budgeting, forecasting, and management reporting, acting as the primary finance business partner to campus, program, and functional leaders.

The Role
With an emphasis on automation and the reduction of operational tasks, this role is explicitly refocused on high-value, strategic analysis. A key priority will be the development of a data- and AI-driven FP&A; function, establishing a single source of truth that supports faster, well-informed decisions at the entity, campus, and program levels.

Main Responsibilities
1) Budgeting & Forecasting




• Lead the annual budget process, as well as periodic forecasts and landings across all entities and campuses.
• Provide clear financial analysis and scenario planning to support business reviews for the CFO, CEO, and Omnes Group.
• Improve forecast accuracy and translate variances into clear actions and accountability.
2) Topline & Enrollment Economics
• Build and maintain a driver-based topline model linking the recruitment pipeline, ATP, arrivals, retention, scholarships, pricing, tuition revenue, and cash collection.
• Partner with Growth, Admissions, and Campus Directors to monitor intake performance and proactively anticipate revenue risks.
• Develop profitability views at the campus and program levels to support pricing, portfolio, and investment decisions.
3) Management Reporting & Performance Analysis
• Own monthly management reporting and performance packs for the CFO, Executive Committee, and Omnes Grou

📌 Group FP&A Manager (Barcelona)
🏢 EU Business School
📍 Barcelona