Role Title: Assistant Director – Financial Planning & Analysis Reports to: Head Business Strategy
Location: Delhi

Key Responsibilities

Lead annual budgeting (AOP), and long-term financial planning aligned with the university’s strategic goals, such as program expansion or planned investments
Oversee management reporting, variance analysis, and performance metrics (e.g., planned EBITDA, School level P&L; ) to support executive decision making by the CEO, CFO, Vice-Chancellor, and the board
Analyse and monitor recent and current capital expenditures as per approved CIPs and budget post discussion with functional heads.

Develop and refine financial models for scenario planning, including enrolment projections, fee structures, and funding scenarios etc.

Act as primary finance business partner to academic deans, operations, and senior leadership,



providing actionable insights on cost optimization and revenue diversification
Mentor a high-performing FP&A; team, ensuring robust data analytics and tools like Excel or ERP systems for real-time decision support

Required Qualifications
Chartered Accountant (CA), CPA, or MBA Finance from reputed institute, with 15 - 18 years of experience in FP&A;, including 5+ years in leadership roles, ideally in education sector
Expertise in financial modelling, advanced Excel, and BI tools (e.g., Power BI); experience with higher education metrics
Proven ability to navigate complex stakeholder environments, with strong communication for board-level presentations

Incase interested please share your profile at .

📌 Assistant Director - Financial Planning & Analysis (India)
🏢 GUS Global Services India
📍 India