Financial Planning and Analysis Manager

Company Overview:

Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and affordable education. At UNIVO, we empower universities with the digital tools, strategic insights, and industry expertise needed to bring impactful learning experiences online. By combining cutting-edge technology with a deep understanding of educational needs, we make it possible for institutions to reach broader audiences, enhance learner engagement, and deliver education that meets global standards.

Designation: FP&A

Job Type: Full- Time

Location: Noida

CA Manadatory

Job Summary:

We are seeking a dynamic and detail-oriented Financial Planning & Analysis (FP&A) professional to join our finance team. The ideal candidate will have 4-6 years of experience in financial planning, budgeting, forecasting, and data analysis. You’ll work closely with business and finance leaders to provide insights that drive strategic and operational decision-making.

Responsibilities:

• Assist in the development and maintenance of the company's annual budget and long-term financial plans.

• Collaborate with various departments to gather data and inputs for budgeting and forecasting processes.

• Prepare financial models and scenarios to support strategic planning initiatives.

• Monitor actual financial performance against budget and forecast, identifying variances and providing insightful analysis.

• Prepare regular financial forecasts and updates for management, highlighting key drivers and variances.

• Generate timely and accurate financial reports, including monthly/quarterly management reports, KPI dashboards, and ad-hoc analysis as needed.

• Identify trends and provide recommendations to improve financial performance and efficiency.

• Continuously review and improve financial planning and analysis processes, tools, and systems to enhance efficiency and accuracy.

• Develop and implement best practices for financial planning and reporting.

• Collaborate closely with finance, accounting, and other departments to ensure alignment and accuracy of financial data.

• Act as a business partner to various stakeholders, providing financial insights and support as needed.