Senior Manager - Financial Planning & Analysis - CA

Department Icon Accounting & Finance
Posted: 3 months ago
6-8 years
Mumbai
Accounting & Finance
work from office
Full Time

Posted: 3 months ago
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Job Description

Qualification:

CA (Mandatory)

Key Responsibilities:

  • Lead financial evaluation and business case preparation for new campus expansion projects across India and international markets.
  • Build detailed financial models covering revenue projections, operating costs, CAPEX, cash flows, ROI, IRR and payback analysis.
  • Partner with Business, Strategy, Legal and Operations teams during expansion planning and execution.
  • Evaluate investment proposals and prepare presentations for senior leadership and the Board.
  • Drive budgeting, forecasting and business planning for existing & new campuses.
  • Monitor project financials against approved budgets and identify risks and opportunities.
  • Analyze commercial viability of partnerships, foreign university collaborations and new education ventures.
  • Develop financial dashboards and MIS to track project performance and investment utilization.
  • Support due diligence, regulatory approvals and strategic initiatives related to international expansion.

Skills

Business FinanceFinancial ModelingFinancial AnalysisFinancial PlanningBudgetingCAForecastingBudgetingCapexCaCashFinancial Planning & AnalysisManager - Financial Planning & Analysis

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