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Vedantu - Senior Manager - Financial Planning & Analysis - CA

5.00 to 8.00 Years   Bangalore   31 Jul, 2023
Vedantu
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryEducation / Training
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Roles & Responsibilities:- Preparation and analysis of monthly MIS - Prepare and analyze the financials based on various BU cuts, along with variance analysis - Drive the entire AOP process and quarterly planning process - Review the plans vs actuals on a regular basis; in-depth analysis of variance and highlighting to stakeholders for corrective action- Continuous tracking of key financials and business metrics, accurate reporting and circulating the same to relevant stakeholders at requisite time intervals- Do scenario analysis and develop business plans on product enhancement or business initiatives; present top management with analysis - Liaise with investors for discussions on key business & finance metrics, along with variance analysis - Prepare financial information & analysis for business reviews/presentations with key highlights- Prepare forecasts on monthly & quarterly basis for P&L and cash flow - Assess competition information to benchmark efficiency & productivity - Participate & Drive standardization automation projects for process efficiency- Develop a deep understanding of business drivers and leverage that to create views for creating actionable plans- Finance partner for corporate functions (Tech, Product, HR, Admin etc) for planning their budgets, expenses, and other key metricsMust-Have Skills:- 6-8yrs Exp, Chartered Accountant- Strong analytical rigor and problem-solving skills- Strong communication & Interpersonal skills- Proficient in MS Office- Proactive takes initiative, self-motivated, team playerThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
financesalesltdmisaccountancycash flowtop managementproblem solvingvariance analysisscenario analysisbusiness initiativesintelligent networks

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