Role Title: Assistant Director – Financial Planning & Analysis Reports to: Head Business StrategyLocation: DelhiKey ResponsibilitiesLead annual budgeting (AOP), and long-term financial planning aligned with the university’s strategic goals, such as program expansion or planned investmentsOversee 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 boardAnalyse and monitor new 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 diversificationMentor a high-performing FP&A; team, ensuring robust data analytics and tools like Excel or ERP systems for real-time decision supportRequired QualificationsChartered 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 sectorExpertise in financial modelling, advanced Excel, and BI tools (e.G., Power BI); experience with higher education metricsProven ability to navigate complex stakeholder environments, with solid communication for board-level presentationsIncase interested please share your profile at [email protected].

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