Financial Planning & Analyst

4 days left

Employer
Confidential
Location
Gurgaon
Posted
May 28, 2024
Closes
Jun 29, 2024
Ref
4664794986
Role
Analyst
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Key ResponsibilitiesThe FP & A Manager will drive management reporting and analysis initiatives in the organization, he will work closely with the CFO/Business finance leads to lead and create a world-class FP & A function for the fastest-growing ed-tech company in the professional space in India. Some of the key activities for the role are

  • Regular presentation/analysis of company performance
  • Owning budgeting and forecasting process
  • Monthly MIS reporting /Variance analysis with AOP/Rolling forecasts.
  • Setting up and reporting key business metrics on a weekly and monthly basis
  • Ad-hoc analysis to support cost initiatives


Qualification:

  • CA/MBA (from Tier 1 institutes) with 3 - 5 years of post-qualification experience.
  • Skilled in using Microsoft Office tools especially Excel, Knowledge of additional analytical tools will be a plus
  • Ability to work in a fast-paced high growth environment


Skills: Excel, Microsoft Office

Experience: 3.00-5.00 Years