Virohan - Financial Planning & Analysis Manager - EdTech

Financial Planning & Analysis Manager - EdTech

What will you be responsible for?

1. Annual Operating Plan & Quarterly Rolling forecasts

- Building the Annual Operating Plan for the Company and its quarterly tracking

- Collaborate with leaders to create rolling budget forecasts for cash flow planning;

- Execute initiatives to balance short-term concerns and pressures, such as cash flow, liquidity, etc. with long-term customer success, business margins and org goals

2. Management P&L reviews, MIS and Reporting

- Conduct weekly P&L reviews with management delivering insights on the company's performance and follow-through on initiatives arising from it

- Create and automate dashboards for tracking key metrics and strategic objectives

- Preparation and regular updation of new and existing investor and lender reporting packs and MIS; assist in closing new data requests for investors within a defined TAT

3. Finance Business Partnering

- Conduct Campus P&L reviews with Campus CEOs and Partner Success team and track initiatives to maximize campus cash profitability

- Preparation and updation of financial models/ unit economics by fundraising and business development teams

- Assist in financial analysis for various projects such as entity valuations for fundraises, competitor analysis, working capital drawing plan etc.