Manager - Financial Planning and Analysis Manager (FP&A)

Employer
Confidential
Location
India
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736975458
Level
Manager
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
The Role

The 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

Requirements

• 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: Business Metrics, Forecasting, Management Reporting, Microsoft Office, Variance Analysis, Mis Reporting, Analysis, Budgeting, Excel

Experience: 3.00-5.00 Years