BrightChamps is a leading EdTech platform revolutionising education for millions of young learners worldwide through innovative online programs in coding, AI, financial literacy, and more. We're on a mission to empower the next generation with future-ready skills, backed by rapid growth and a energetic startup culture. Join us to drive financial excellence in a high-impact role
Role Summary
The Assistant Manager - FP&A; and Business Finance will partner closely with business leaders to deliver actionable financial insights, drive budgeting/forecasting processes, and support strategic decision-making. This role reports to the FP&A; Manager and plays a key part in optimising financial performance across our sales, operations, and expansion initiatives in the EdTech space.
Roles and Responsibilities
- Build and track MOP (Monthly Operating Plan) / QOP (Quarterly Operating Plan) for BrightChamps
- Prepare monthly outlook and track actual performance as well as against MOP / QOP
- Influence and drive business decisions / action with appropriate analysis and comments.
- Proactive in reviewing financial information, identifying exceptions / inconsistencies, initiating action and follow-up for logical closure.
- Preparing annual plan and outlook for the organization.
- Highlight risk /opportunities with appropriate analysis.
- Partner with business teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
- Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P&L; management.
- Provide updates / flash to finance and business teams on the close progress.
- Lead revenue close process deal tracking; collaborate with upstream and downstream process team for resolutions.
- Participate in monthly close calls with the controller’s organization for P&L; Review.
- Prepare financial information & analysis for business reviews / presentations with key highlights.
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