Financial Analyst

Financial Analyst

What You'll D

• o:Financial Reporting & Analysi

  s: Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accurac

• y.Cost Management & Performance Monitorin

  g: Develop and maintain cost sheets for all organizational departments, closely monitoring key performance indicators (KPIs) to assess efficiency and drive accountabilit

• y.Budgeting & Forecastin

  g: Lead the preparation of the annual budget, collaborating closely with business units to ensure accurate projections that align with strategic objective

• s.Strategic Insight

  s: Analyze market trends, competitor positioning, and industry benchmarks to provide senior management with actionable strategic insight

• s.Profitability Analysi

  s: Track and analyze program-level profitability, meticulously assessing customer acquisition costs (CAC), lifetime value (LTV), and churn rates to inform and optimize pricing and marketing strategie

• s.Ad-hoc Project

  s: Undertake various ad-hoc analyses and special projects as required by founders and senior managemen

t.What You'll Br

• ing:Educat

  ion: A Bachelor's degree in Finance, Accounting, or a related field is required. An MBA in Finance, CA Inter, or other finance-related certifications are a p

• lus.Experie

  nce: 0-2 years of progressive experience in financial analysis, budgeting, or Financial Planning & Analysis (FP&A). Experience within the EdTech, technology, or education services industry is id

• eal.Technical Proficie

• ncy:Demonstrated proficiency in financial modeling and data analysis tools, including advanced Ex
• cel.Experience with data visualization platforms (e.g., Power BI, Tableau) is prefer
• red.Familiarity with ERP systems and financial reporting software is a p

• lus.Analytical Acu

  men: A strong analytical mindset with the proven ability to interpret complex financial data, identify critical trends, and translate them into actionable insig

• hts.Communicat

  ion: Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely to diverse audien

ces.
If you're a proactive and detail-oriented financial professional eager to contribute to a dynamic team, we encourage you to