Pearl Academy - Manager - Financial Planning & Analysis

- Provide Business support to facilitate gathering, interpreting and conveying financial and statistical information in an analytical manner which supports profit-planning.

- Develop metrics to measure the performance of the branches, and make recommendations & actionable

- Project the expected cost for the following year and also for every quarter in the financial year.

Financial Reporting & support :

- Profitability analysis of program and each centre

- Identifying areas for process improvements to enhance quality

- Analysis and tracking of capital expenditure, new investments, and initiatives, projects to ensure that it meets organizational objectives and evaluate reduction in spend.

- Financial Planning & Analysis (FP&A) for organization including budgeting and long range Planning, periodical financial reviewing and forecasting.

- Participate in business decision making with Institution CEO and facilitate achievement of Business targets.

- Partner with Institution CFO in overall management of institution finances and resolution of Critical issues.

- Offer support for operational and policy changes, feedback the impact of change to management