Head - Financial Planning & Analysis - Education

We are looking for Head Financial Planning and Analysis for an Online Education Industry.

Location: Bangalore

Job Description:

Help organization become more effective through

1. Close tracking and monitoring of operational and business performance, including revenues, expenses and business overheads

2. Making available timely and meaningful MIS on financial results, key financial metrics and variance analysis to the senior management

3. Assist head of finance in preparation, review and discussions on reports, variance analysis and budget working for various projects

4. Preparation of annual and Long-Range Plans, and regular re-estimates

5. Establish and lead the company's business finance team

6. Prepare financial forecasts, detailed budget plans and risk analyses with the CEO/Founders

7. Provide thought leadership on financial architecture and resource allocation decisions.

8. Lead long-term financial and strategic planning, including process development, modelling and presentation creation

9. Create new and improve current revenue forecast models and provide ongoing tracking and analysis on various forecasts. Provide analyses and insights to optimize revenue streams.

3. Assist head of finance in preparation, review and discussions on reports, variance analysis and budget working for various projects

7. Monthly review of Profit & Loss statement and local management reporting

8. Presenting the above information in succinct manner to multiple stakeholders.

10. Hands-on experience with general ledger systems, budgets and financial planning and analysis processes

I am sure you will find this opportunity interesting and challenging.