Analista de Planeación Financiera y Costeo
About the job
- Support the institutional budget formulation process through its various stages.
- Participate in building and updating financial models.
- Prepare budgetary and financial variance analyses.
- Support the preparation of financial reports, including P&L reports, key indicators, and management reports.
- Collaborate in monthly and annual closing processes.
- Respond to financial information requests from different institutional areas.
- Support continuous improvement and automation of financial processes.
- Design, develop, and implement an integrated institutional costing model.
- Define methodologies for allocating direct and indirect costs.
- Identify, structure, and validate cost drivers.
- Develop costing models for academic programs, courses, and organizational units.
- Gather and validate information with different institutional areas.
- Generate cost and profitability analyses.
- Document the costing model and ensure it is updated.
- Propose continuous improvements to the costing model.
About the company
Galileo Global Education operates an international higher-education group that offers programs in applied arts, design, communication, and management through a network of 54 schools across 91 campuses in 13 countries. Students enroll at partner schools and campuses where practical, career-oriented curricula, hands-on training, internships, and industry connections help prepare them for the workforce; tuition and related services fund these programs. The company differentiates itself with a broad international footprint and a portfolio of branded, prestigious institutions that deliver consistent curricula and documented job placement outcomes across multiple countries. Its goal is to provide accessible, career-focused higher education across creative and management fields by leveraging its international network to offer recognized credentials and strong post-graduation employment prospects.
Company Size
10,001+
Company Stage
Acquired
Total Funding
N/A
Headquarters
Paris, France
Founded
2007
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Simplify's Take
What believers are saying
- Fiscal 2025 revenue rose 12% to €1.42 billion, with EBITDA reaching €350 million.
- S&P expects fiscal 2026 EBITDA near €400 million, driven by international schools and efficiencies.
- June 2026 campus openings in Paris and Dakar strengthen student experience and recruiting momentum.
What critics are saying
- S&P flagged French enrollment weakness, apprenticeship reform pressure, and EM Lyon admission tightening in 2025.
- 2025 investigation alleged student overcharging, staff burnout, and profit pressure across Galileo schools.
- Dependence on tuition and France exposes Galileo to existential enrollment shocks if reputation erodes.
What makes Galileo Global Education unique
- Galileo owns 54 schools across 91 campuses, spanning 13 countries and multiple disciplines.
- Paris campus expansion and Bercy headquarters consolidation signal operational scale and brand reinforcement.
- AKAD acquisition and international schools diversify revenue beyond France’s weaker higher-education market.
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Benefits
Health Insurance
Meal Benefits
Commuter Benefits