Senior Manager - Finance - EdTech - CA

Sr. Manager Finance - Mumbai from leading school/EdTech - CA qualified

Work from office

Responsibilities :

- Develop and present Annual Operating Budgets, Quarterly Forecasts and Monthly

- Analysis defining processes, templates, and timelines for the same

- Build pricing models as per the business

-Setting up well defined and documented processes, SOPS and SLAs for collection of data and dissemination of value-added information with key stakeholders

- Partner with Business leads and have regular interactions with them to understand and discuss company's performance, growth initiatives and activities undertaken to achieve the same

- Simulating and studying the impact of any key business results, decisions etc.

- Identify and track Key Business Metrics to provide meaningful inputs along with suggestions wrt. the Company's performance.

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures

- Budgeting & planning process of the organization and for various business verticals.

- Present findings, insights, reports, analysis, MIS to Management

- Assist in Financial modelling for new business opportunities, geographies, sectors to evaluate key decision-making parameters such as feasibility, payback period, ROI, etc.

- Identify and implement all opportunities for automation of routine and repetitive tasks.

Requirements :

- CA with minimum 8+ years post qualification experience

- Strong financial bookkeeping and reporting responsibilities.

- Should have been involved in leading the FP&A function as a FP&A Head or similar position, preferably in a Services / B2B SAAS industry/School/EdTech

- Experience in handling multiple business segments spanning across geographies and dealing with multiple business heads would be preferred

- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

- Knowledge of any existing data visualization platforms is useful

- Knowledge of working in Tally/ Net Suite environment is optional but useful

- Capable of working under pressure. Capable of working in unstructured environment.

- Being comfortable with technologies and knowing how to leverage the tech for reporting and analytics objectives

- Experience in automating routine tasks such as MIS generation, variance analysis, etc.

- Inquisitive and self-learner

- Strong communication skills with confidence in communicating / collaborating with senior management