Simplilearn.com - Senior Manager - Financial Planning & Analysis

Position: Senior Manager-FP&A

About Simplilearn:

Simplilearn is the world's #1 online Bootcamp for digital economy skills. Our mission as an organization is to help people thrive in the digital economy by empowering them with future ready skills.

We provide rigorous online programs in disciplines such as Data Science and Analytics, AI and Machine Learning, Big Data Cloud Computing, Cyber Security, Project Management, Digital Marketing, among others. Our award-winning Bootcamps comprise individual courses, role-based training programs, and comprehensive certification programs designed and offered with world-renowned universities like Wharton, Purdue, Caltech CTME, UMass, IIT Kanpur, top corporations and technology leaders that include the likes of IBM, Facebook, Amazon, Microsoft, and globally-recognized industry bodies including PMI, EC-Council, IIBA and more.

Simplilearn's key investors include Blackstone and GSV Ventures. We are well positioned as one of the leaders in this space at a global level, with the USA and India being the largest markets. The growth outlook for Simplilearn is a combination of multi market organic growth as well as inorganic growth thru relevant acquisitions, such as Full Stack Academy, a company we acquired in 2022.

Based in San Francisco, California, and Bangalore, India, we've helped over two million professionals and 2000 corporate training organizations in over 150 countries harness our award-winning programs to achieve their career and business goals.

Role Summary : We are seeking a highly skilled and motivated individual to join our finance team as a Senior Manager in Financial Planning and Analysis (FP&A). The Senior Manager-FP&A will play a pivotal role in driving financial strategy, providing critical insights, and ensuring sound financial management.

Roles & Responsibilities:

- Analyzing monthly Balance sheet, Profit & loss, Cash flow statement and other business and operational metrics

- Financial modeling, budgeting, forecasting, management reporting and data analysis, using excel and / or various reporting tools

- Preparation of variance analysis by actual v/s forecast and actual v/s Budget on monthly basis across financial statements

- Coordinating with multiple stakeholders to understand monthly variances and using these inputs to arrive at reliable forecast numbers

- Ensuring the effective presentation of management financials and budgets.

Requirements:

- Chartered Accountant (CA)/MBA with 3+ years of progressive experience in corporate accounting or finance roles, preferably in the IT/ITES industry.

- Proven success in financial modeling and analysis.

- Experience with financial planning and analysis functions, including budgeting, capital budgeting, and long-term strategic planning.

- Strong understanding of accounting and finance principles.

- Ability to make confident, fact-based decisions and solve complex problems.

- Excellent communication and collaboration skills, with the ability to work effectively with stakeholders across the organization.

- Strong analytical skills and the ability to extract meaningful insights from financial data.

- Demonstrated ability to drive process improvements and optimize efficiency in financial processes.