BrightChamps is a leading EdTech platform revolutionising education for millions of young learners worldwide through creative 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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