Sunstone Eduversity - Manager/Senior Manager - Financial Planning & Analysis - CA

Manager/Sr Manager - FP&A Financial Planning and Analysis - Ed-Tech

Location : Gurugram

Qualification : CA

Role:

- Managing Financial Planning and Analysis

- Business financial Planning, forecasting

- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well

- Responsible for managing the planning & forecasting processes, which includes preparation of detailed P&L, Cash flow, Balance sheet and presentation of forecast results

- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making)

- Prepare Budgets and Forecasts

- Prepare competitor analysis, market trends

- Partnering closely with cross-functional teams

- Cost analysis & Cost calculation

- Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting

- Perform capital budgeting for investments

- Provide Variance analysis report of actuals against annual budget plan to the Management.

- Budgetary and Variance analysis for Cost, sales, collection target and GLs

Sunstone is a leading higher education service provider that works with academic institutions in up-skilling students for employability. Sunstone offers career oriented training interventions for undergraduate and postgraduate students at 30+ institutions across 25 cities.

Sunstone's training programs are industry endorsed to enhance employability. These programs are designed for hybrid delivery with unparalleled focus on soft skills and personality development. Sunstone's focus is to provide students with holistic educational experience.