Jobs
>
Bengaluru

    Lead, Financial Planning - Bengaluru, India - Unacademy

    Unacademy
    Unacademy Bengaluru, India

    4 days ago

    Default job background
    Description

    About Us:

    Classroom education in India has stifled many brilliant minds. With Unacademy, India's largest education platform, we are changing that. In a span of 6 months, over 300,000 students have benefited from over 2,400 online lessons and specialized courses on cracking various competitive examinations, on our platform. We have on board some of the top educators in the country, including Kiran Bedi, India's first woman IPS Officer. With over 2 million views every month, we are touching the lives of people in the remotest corners of the country

    Roles & Responsibilities :

    ● Prepare consolidated monthly financial reports by collating inputs from the Finance and Business teams.

    ● Report daily collections and cash flow against annual Annual/Monthly Operating Plans to internal stakeholders.

    ● Forecast Revenue and Margins for the business based on lead indicators and identify risks / opportunities in advance to help prioritize resource allocations.

    ● Produce MIS dashboards, highlighting operational metrics such as Customer Acquisition Cost (CAC), Lifetime Value (LTV), subscription duration, product mix, Average Order Value (AOV), and financial performance to external investors.

    ● Collaborate with various business units to conduct bi-weekly variance analysis.

    ● Work closely with the Sales team to establish monthly sales targets in alignment with Annual Operating Plans (AOPs) through target simulation, stress testing, and ad-hoc adjustments.

    ● Contribute to the development of financial models, both short and long-term Annual Operating Plans (AOPs), and business plans. Conduct analysis on potential acquisitions to facilitate organizational decision-making.

    ● Monitor and negotiate vendor contracts, evaluating their financial implications.

    ● Provide assistance for various ad-hoc reporting and analytical tasks as required.

    Requirements :

    • 4-6 years of experience into FP&A profile is mandatory
    • Must be a Qualified Chartered Accountant
  • Acura solutions

    Financial Planning

    5 hours ago

    Acura solutions Bengaluru, India

    **Roles and Responsibilities** · Annual operating plan and monthly forecasts through continuous review and analysis of financials, business operations & sales pipeline. · Drive Margin Improvement Initiatives for the Business Unit. · Excellent Presentation and Financial Modelling ...

  • Capgemini

    Financial Planning

    5 hours ago

    Capgemini Bengaluru, India

    Preparation of annual budget and monthly rolling forecast · - Variance Analysis · - Manage and track the Key Performance Indicators (KPI's) along with operations and business leaders · - Create and Build dashboards · - Assessment of risks and opportunities associated with the acc ...

  • Blue Ocean Ventures

    Financial Planning

    4 days ago

    Blue Ocean Ventures Bengaluru, India

    **PwC Management Consulting - Financial Planning & Analysis: Job Description** · PwC India is hiring for its FP&A Practice within Management Consulting for Gurgaon, Bangalore and Mumbai locations. Seeking professionals with rich experience (6-10 years) in FP&A process design and ...

  • JPMorgan Chase Bank, N.A.

    Expense Financial Planning

    5 days ago

    JPMorgan Chase Bank, N.A. Bengaluru, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Global Finance and Business Management (GF&BM) India was established in September 2002 and currently we have a network of more than 3400+ professionals based out ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis

    5 days ago

    JPMorgan Chase Bank, N.A. Bengaluru, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · **Global Finance & Business Management ("GF&BM") India **is a combined Line of Business-aligned (LOB-aligned) finance & business support team located in India an ...

  • Spiraea Services Private Limited

    Financial Planning and Analysis

    6 days ago

    Spiraea Services Private Limited Bengaluru, India

    Ensure financial reporting is accurate, timely, relevant and provides direction on a forward-looking basis to support business decisions. · - Perform detailed analysis of financial results against forecasts and prior periods to ascertain root causes of variances and provide suppo ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis

    1 day ago

    JPMorgan Chase Bank, N.A. Bengaluru, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short · - and lon ...

  • PERSOLKELLY India

    Financial Planning and Analysis

    4 days ago

    PERSOLKELLY India Bengaluru, India

    Should have experience in core FPNA · - Strong financial acumen and **_deep understanding of the linkage amongst the financial statements (Income, Balance Sheet, Cash Flow)_**: · - Comfortable and confident with financial analysis; able to make meaningful relationships with stake ...

  • JPMorgan Chase Bank, N.A.

    Ccb - Financial Planning & Analysis - Associate

    1 day ago

    JPMorgan Chase Bank, N.A. Bengaluru, India

    **About the Employer** · **Global Finance & Business Management ("GF&BM") India** is a combined LOB-aligned (Line of Business-aligned) finance & business support team located in India and is part of JPMorgan's global capability center (GCC). We are part of the Office of the CFO ( ...

  • ABB

    Financial Planning

    5 days ago

    ABB Bangalore, India OTHER

    Financial Planning & Analysis Analyst · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion across ...

  • ABB

    Financial Planning

    3 days ago

    ABB Bangalore, India OTHER

    Financial Planning & Analysis Specialist · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion acro ...

  • ABB

    Financial Planning

    6 days ago

    ABB Bangalore, India OTHER

    Financial Planning & Analysis Manager · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion across ...

  • Levi Strauss & Co

    Financial Planning

    5 days ago

    Levi Strauss & Co Bengaluru, India Full time

    JOB DESCRIPTION · You'll be a part of IT-consultants like in-house team comprising of Solution Engineers, Business Analysts, Architects, and Developers. Majority of the finance solution is embedded in SAP/S4, Essbase and HFM. The source data for all is SAP/S4 and therefore you' ...

  • Athenahealth

    Financial Planning

    5 hours ago

    Athenahealth Bengaluru, India Full time

    Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. · We are looking for an Associate to join our Finance Planning & Analysis (FP&A) Center of Excellence team to supporting FPA-wide processes and projects, ...

  • ABB

    Financial Planning

    1 week ago

    ABB Bangalore, India OTHER

    Financial Planning & Analysis Specialist · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion acro ...

  • 2coms

    Financial Planning

    3 days ago

    2coms Bengaluru, India

    About the Client: · Our Client is a global professional services company with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations Se ...

  • ABB

    Financial Planning

    2 days ago

    ABB Bangalore, India OTHER

    Financial Planning & Analysis Specialist · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion acro ...

  • ABB

    Financial Planning

    6 days ago

    ABB Bangalore, India OTHER

    Financial Planning & Analysis Analyst · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion across ...

  • ABB

    Financial Planning

    2 days ago

    ABB Bangalore, India OTHER

    Financial Planning & Analysis Analyst · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion across ...

  • ABB

    Financial Planning

    6 days ago

    ABB Bangalore, India OTHER

    Financial Planning & Analysis Analyst · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion across ...