Finance Analyst (FP&A) (CCD3WV)

The role involves building robust financial models delivering actionable variance analysis and strengthening governance over planning and reporting processes.

About the Company :

With a presence spanning 80 international schools across 22 countries this privately owned education group delivers a transformative approach to learning that cultivates curiosity builds self-confidence and prepares students to thrive throughout their lives. Rooted in a collaborative philosophy the organization positions students as active participants in their educational journey emphasizing the development of both academic knowledge and essential lifelong skills. Supported by a global network of educational experts its schools benefit from teaching excellence international exposure and dedicated career guidance. Teachers and leaders are equipped with robust professional development resources reinforcing a culture of continuous improvement across the network. Generating an annualized revenue of 200 crores the India group is committed to empowering the next generation of changemakers through a forward-thinking student-centered model that extends learning well beyond the classroom.

Roles and Responsibilities :

Financial Planning & Analysis

Lead the preparation of annual budgets forecasts and long-range plans across business units.

Develop and maintain advanced financial models to assess business cases pricing strategies and project profitability

Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities.

Drive variance analysis highlighting key deviations and recommending corrective actions

Performance Management

Design and implement dashboards and KPIs to monitor operational and financial performance

Lead the monthly reporting process including MIS packs flash reports and key metrics for leadership review

Identify performance gaps and propose strategic and operational improvements

Stakeholder Engagement

Support CFO and senior finance leaders in strategic reviews capital allocation and pipeline assessments

Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals

Prepare materials and financial updates for banks investors and lenders

Controls & Governance

Own the finance reporting calendar to ensure timely and accurate delivery of reports

Ensure consistency and integrity of financial data used for internal and external reporting

Support compliance with internal controls and financial policies during planning and forecasting activities

Requirements

Qualifications :

MBA in Finance or Chartered Accountant (CA) preferred

1015 years of experience in FP&A

Expertise in financial modeling budgeting forecasting and performance analysis

Strong analytical skills with ability to conduct sensitivity analyses and scenario planning

Proven experience in MIS reporting dashboard creation and variance analysis

Excellent communication and collaboration skills for engaging with senior leadership and external stakeholders

Required Skills :

Qualifications : Chartered Accountant (CA) with 1015 years of post-qualification experience Strong expertise in taxation accounting audit and regulatory compliance Demonstrated leadership experience in a corporate (non-GCC non-outsourcing) environment Proven ability to manage financial operations reporting and internal controls Excellent communication and stakeholder management skills Collaborative team player with strong analytical and decision-making abilities

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1