Byju's - Assistant Manager - Business Finance & Strategy/Financial Planning & Analysis

Assistant Manager- Business Finance & Strategy , FP&A MBA Finance Based in Bangalore

Position Description:

Job Role:

In this individual contributor role, you will be part of an exciting phase of growth at Byju's as part of the Business Finance team. In this role you will be part of a team that provides financial planning & analysis and business partnership. You may work on projects such as: Prepare and track PnL multiple division of Byjus, Revenue / Cost related inputs and metrics, Create reporting and KPIs to understand costs for their respective businesses, drive growth in a cost efficient manner, estimate cost of incentives for a new scheme, creation of annual operating financial plan etc for a business vertical.

Key Role Elements:

- As part of the larger team, partner with a business / functional unit to ensure robust financial planning is in place and track performance against the plan

- Assemble and summarize data to structure reports and financial models for decision making; Provide

- meaningful analyses and insights, and participate in various business discussions

- Define and track financial KPIs and build driver based financial models. Convert business plans or initiatives into financial figures and plans

- Define and prepare recurring and ad-hoc reports for specific line items or overall P&L and communicates in a logical and easy to follow manner

- Assist senior members of the team in specific deep dives or new initiatives as per business needs

- Understand history of data procurement, location, methods, issues and actions taken

- Improve current methods used in data gathering, automate reports and models to improve overall efficiency of the team

- Ensure control and compliance, and overall financial discipline for your business / functional unit

- Work with counterparts in other groups such as procurement, systems, accounting etc. to establish appropriate processes or partner as required with them for needs of business team

Requirements:

- MBA with 2 years of professional experience in finance, preferably in business partnership focused roles

- Familiarity / experience in driver based forecasting models and basic understanding of financial concepts

- Strong analytical skills and ability to present insights from data sets

- Ability to present / articulate complex topics in elegant and simple ways

- Ability to collaborate with and influence stakeholders effectively

- Good knowledge of Excel / Google Sheets; knowledge of other tools such as VBA, Macros, Tableau, SQL would be helpful but not a requirement

- Willingness to dig deep and comfort with abstract projects

- Good written and verbal communication skills

This is more of Financial Planning & Analysis role part of the Business finance team. You can call me at 9650608039 for further details.