Bhanzu - Financial Planning & Analysis Role

Roles & Responsibilities :

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances

- Develop and continually improve budgeting, financial projections, and operating forecast

- Ad-hoc business performance reporting

- Present the monthly and quarterly financial reports of various units and departments

- Implement a business intelligence tool and dashboard reports

- Develop financial models and analyze them to support strategic initiatives

- Support management team and the Heads of Department with data-driven analysis

Requirements :

- Preferred experience working in a startup and in high volume e-commerce companies

- Must be able to work in a very fast-paced environment

- Great interpersonal skills

- Diligent and analytical preferred

- Working knowledge of NetSuite or similar ERPs preferred

What is in it for you :

- An accelerated career path within the finance team

- Opportunity to work with top leaders who have impacted the growth of unicorns and successful startups

- Be part of the growth story that aims to touch and ignite the minds of 1 billion students globally