• Lead the annual budgeting and financial planning process.
• Prepare and manage monthly, quarterly, and annual financial forecasts.
• Build and maintain advanced financial models to support business planning and decision-making.
• Analyze financial performance against budget, forecast, and previous periods.
• Provide clear insights on revenue, costs, profitability, cash flow, and business KPIs.
• Prepare executive-level management reports and financial dashboards.
• Conduct scenario, sensitivity, and profitability analysis for new initiatives and business decisions.
• Work closely with Business Unit Heads to improve financial performance and cost efficiency.
• Support the CFO and senior leadership with strategic financial analysis and business cases.
• Identify financial risks, trends, and opportunities and provide actionable recommendations.
• Improve and develop FP&A processes, reporting standards, and financial controls.
• Support long-term financial strategy and growth planning.
• Ensure financial data is accurate, timely, and reliable.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 7–10+ years of progressive experience in FP&A, financial planning, financial analysis, or a related field.
• CMA certification is required or strongly preferred.
• CPA, CFA, or other relevant professional certification is a strong advantage.
• Strong experience in financial modeling, budgeting, forecasting, and variance analysis.
• Excellent knowledge of P&L, cash flow, balance sheet, and financial statements.
• Advanced Microsoft Excel skills; experience with BI/ERP systems is an advantage.
• Strong analytical, problem-solving, and business partnering skills.
• Excellent communication and presentation skills.
• Proven ability to work with CFOs, senior management, and business leaders.
• Experience in a high-growth technology, EdTech, SaaS, or startup environment is highly preferred.