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Job Location | Mumbai,India |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | Not Mentioned |
Functional Area | Finance |
EmploymentType | Full-time |
Manager - Financial Planning & Analysis LEAD school is an integrated school system that delivers excellentlearning via a simple technology-based delivery model. We partner with AffordablePrivate Schools across the country and empower them with an innovativeintegrated system developed after years of research and analysis of successfulschool systems around the world. Our mission is to empower India by makingexcellent education, affordable and accessible and affordable to every child. The Analyst will play a critical role in helping us achieve this missionby overseeing company financial planning and analysis with deep businessunderstanding, strong work ethics & rigor in financial modeling. We are looking a person who is passionateabout working in a growth-oriented organization and find the idea of takingexcellent education to these communities inspiring and worth spending time on. Responsibilities: l Working with cross functional teams and helping theCXOs arrive at decision making based on financial analysis l Building management dashboards and updating it onperiodic basis to influence decision making l Creating strong control points to highlight keyvariances along with multi-dimensional reporting such as Project wise /Profitcenter wise metrics l Help in preparing quarterly and annual budgets alongwith rolling forecast l Continuously developing newer areas of analysis,automation and process improvements in the department l Helping management in strategic planning and any adhocreporting as per required by the management Requirements: l High degree of proficiency with Excel, MS Access andPowerPoint l CA/MBA in Finance with 6-10 years of relevantexperience l Knowledge of Company financial and accountingreporting systems l Extensive database and statistical analysis experience l Ability to prepare error free reports with minimalsupervision l Ability to think laterally and apply various check andbalance on any given data sets l Ability to convert complex financial analysis intoeasily understandable slides/summary l Contributions to the Education industry desirable Skills and attributes: l Analytical having an Eye for detail l Good communication skills: Ability to co-ordinate workwith people across departments and designations l Possesses honesty, integrity, strong work ethic, andteam skills l Remains curious and is excited and open to new ideasand new ways of doing things Location : Mumbai
Keyskills :
ExcelStatistical AnalysisMS AccessAccountingAnalysisPowerpointFinancial PlanningReporting