Assistant Manager- Finance

Position - Assistant Manager Finance

About

Simplilearn is the worlds #1 live online training company focused on digital skills. Founded in 2010, with offices in San Francisco, California, and Bangalore, India, and backed by the Blackstone Group, we drive talent transformation for over 500 global organizations, including Amazon, Bosch, Dell, and EY.

We are disrupting the talent development market with our one-of-a-kind online subscription product, Simplilearn Learning Hub+, which enables organizations to offer their workforce unlimited live and interactive learning led by experts, along with a comprehensive library of on-demand content and hands-on projects—all in one single plan.

Our award-winning content and curriculum, designed and updated by renowned industry and academic experts, cover all the digital skills required by organizations, including AI, ML, Data Science, Cyber Security, Software Engineering, Project Management, and more. We are authorized training partners for over 15 certification bodies, including PMI, PeopleCert, Scaled Agile, and industry partners of AWS, Microsoft, and more.

Our goal is to enable organizations to deliver a highly impactful and engaging learning experience to their workforce, driving talent transformation for business success.

Key Responsibilities:

• Drive Timely, Accurate and High-Quality Month Close, including Consolidation.
• Analyzing monthly Balance sheet, Profit & loss, Cash flow statement and other business and operational metrics.
• Financial modeling, budgeting, forecasting, management reporting and data analysis, using excel and / or various reporting tools.
• Comfortable with Procure to Pay, Order to Cash, Fixed Asset accounting.
• Assist in Internal and External Audits.
• Comfortable with Excel Formula, Pivots, Power-point, Google sheet etc.
• Preparation of variance analysis by actual v/s forecast and actual v/s Budget on a monthly basis across financial statements.
• Coordinating with multiple stakeholders to understand monthly variances and using these inputs arrive at reliable forecast numbers.
• Ensuring the effective presentation of management financials and budgets
• Exposure to working with CRM / accounting tools such as Salesforce, Zoho, tableau etc.

Desired skills and Experience:

1) 2-3 Years of Work Experience post CA qualification.

2) Worked in Corporate Office or Business Facing Roles

3) Relevant Sectors - IT / ITES / Edtech / E-Commerce / SaaS

4) Good Communication Skills along with Advanced Excel Skills