Assistant Manager- FPNA

1 - 5 years

10 - 13 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Hey there

Want to help us build an EPIC EdTech company?

We are looking for an extraordinary Technical Lead who is passionate about transforming how children engage with technology and acquire future-ready skills.

At BrightChamps, one of the fastest-growing EdTech companies globally, our mission is to equip every child with the essential skills for the 21st century. We are committed to unlocking the hidden potential within every student, and our rapid expansion into multiple countries is a testament to our impact.

We are seeking an Accounts Assistant Manager who will be responsible for driving financial planning, performance tracking, and business decision support through detailed analysis and strategic insights. This role demands strong analytical capabilities, business acumen, and proactive financial management skills.

As an Assistant Manager - FP&A, you'll:

  • Build and track MOP (Monthly Operating Plan) / QOP (Quarterly Operating Plan) for BrightChamps
  • Prepare monthly outlook and track actual performance as well as against MOP / QOP
  • Influence and drive business decisions / action with appropriate analysis and comments.
  • Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure.
  • Preparing annual plan and outlook for the organization.
  • Highlight risk /opportunities with appropriate analysis.
  • Partner with business teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
  • Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L management.
  • Provide updates / flash to finance and business teams on the close progress.
  • Lead revenue close process deal tracking; collaborate with upstream and downstream process team for resolutions.
  • Participate in monthly close calls with the controllers organization for P&L Review.
  • Prepare financial information & analysis for business reviews / presentations with key highlights.
  • Handle complex ad hoc requests with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
  • Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
  • Participate in investor discussion and support KPIs building / simulation modeling.
  • Preparation of investor pack / presentation with appropriate budget comments to support investor reviews including submission for divisional / corporate consolidation.
  • Tracking of sales performance against set targets and provide periodical updates to business.
  • Lead projects on cost reductions and value enhancements.
  • Lead standardization & automation projects for process efficiency.
  • Developing actionable analytics for corrective action.
  • Trouble Shooting issues of Business Teams/vendors/external parties.

To WIN

  • Chartered Accountant with 1-3 years of experience
  • Prior experience in a tech startup and experience working with Data Visualization tools like Tableau etc is highly desired.
  • Demonstrate strong Communication / Presentation Skills and ability to work with peers and counterparts / multi location setup / good team manager.
  • Proficient in Office Tools MS Excel, Power Point Skills.
  • Good analytical and modelling skill is a must.
  • Strong mind set to challenge status Quo and bring in innovative solutions for cost optimizations goals.
  • Strong Influencing and Negotiation skills desired.

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