Manager - Financial Planning & Analysis - Startup

Financial Planning & Analysis Manager

Are you a CA looking for making an impact? Are you someone who is an entrepreneur at heart? Are you willing to re-locate to Gurgaon? Then, this might be the perfect opportunity for you.

Key Roles & Responsibilities :

- Develop Annual Operating Plan (Budget and forecast) in Co-ordination with all relevant stakeholders

- Key skills required: Communication skills, strong business sense, excellent skill in Microsoft office tools

- Monitor performance against the annual operation plan and initiate "initiatives" to bridge the gap (if any)

- Key skills required: Ability to forecast & read what is happening in the business, ability to analyse numbers, ability to perform root cause analysis, stakeholder co-ordination & alignment

- Prepare "management reporting packs" for timely reviews with actionable business insights & impact analysis of previous initiatives

- Key skills required: Presentation skills, storyboarding, project management

Ideal Candidate:

- Chartered Accountant with 2+ years post qualification experience working in a similar profile

- Experience in working in a start-up ecosystem would be a big advantage

- Strong functional and execution capabilities in Budgeting and Finance with good analytical skills

- Entrepreneurial mindset, ability to perform in pressure situations & capability to get the best out of a wide range of stakeholders

About this role:

When you join the organisation, you will be part of a fast-growing Pre-series B funded Healthcare focused Ed-Tech company training youth for careers in the healthcare sector. With a team of 130+ and training campus across 20 cities, the organisation is scaling up and looking for the right talent "who can fit in" to the company culture and execute on the roles & responsibilities defined above.

Who can fit in:

We are in a challenging growth-phase which means you have immense opportunities for personal and professional growth. From our experience, we have observed that some people fit in and thrive in our work environment better than others.

If your personal profile is aligned to the below organisational values, you stand a better chance to fit in as compared to others:

Ownership Mindset & High Integrity

- Bias for Action

- Transparent Communication

- Fun & Friendly attitude

- Able to Create an Impact

What you can expect:

- A work environment that will help you take initiatives, allow you to fail and allows you to reflect & improve

- An exposure to top management & key decision makers in the company

- An end-to-end understanding of how the business evolves and key challenges at each phase

- A great opportunity for professional & personal growth in a high growth environment

- An opportunity to work with & learn from a strong team of colleaguesfviroha