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

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