Financial planning analyst (New Delhi)

Financial planning analyst (New Delhi)

04 Apr
|
Alef Education
|
New Delhi

04 Apr

Alef Education

New Delhi

Who we are Alef Education began with a bold idea: that every learner deserves a personalised and meaningful education experience. What started in 2016 as a small pilot programme in Abu Dhabi has evolved into one of the world’s most dynamic Ed Tech companies—reshaping how millions of students engage with learning across the globe. Today, Alef is proudly headquartered in the UAE, working hand-in-hand with ministries of education, schools, and teachers to bring smart, data-powered platforms into classrooms in over 14,000 schools. Supporting over 1.1 million students and 50,000 teachers across the UAE, Indonesia & Morocco our AI-driven platforms generate 16+ million data points every day, helping drive smarter learning decisions. Whether it’s improving national exam results, boosting classroom engagement, or supporting educators with world-class tools, Alef is committed to impact at scale. In 2024, Alef made history as the first Ed Tech company to list on the Abu Dhabi Securities Exchange (ADX), cementing our role as a regional innovator with global reach.



About The Role Financial Planning Analyst will strengthen & focus FP&A; business partnering role with all business leaders, line managers, actively prepare Monthly Capitalization Reports, SLT Reports, Quarterly Board Report Pack, Investor Presentations, Earnings Release Deck & any other Internal reports that is necessary to ensure cost optimizations are in line with overall company strategy. Key Responsibilities Prepare Quarterly Board Deck Report, Investor presentations, Earnings release deck. Prepare monthly payroll capitalization based on the current timesheet process and validate capitalization against the approved budget with good understanding of IAS 38. Prepare the monthly SLT report showing departmental performance, and update Lattice goals accordingly after ensuring prompt month-end close with Senior Accountant. Conduct a detailed monthly review of the financial statements, explain budget variances, and

📌 Financial planning analyst (New Delhi)
🏢 Alef Education
📍 New Delhi

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