Great Learning - Manager - Financial Planning & Analysis - CA/IIM/ISB/FMS/MDI

Manager - Financial Planning and Analysis

Description:

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:

1. Regular presentation/analysis of company performance

2. Owning budgeting and forecasting process

3. Monthly MIS reporting /Variance analysis with AOP/Rolling forecasts.

4. Setting up and reporting key business metrics on a weekly and monthly basis

5. Ad-hoc analysis to support cost initiatives

Experience and Qualifications:

- 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