Job Description

Role Title: Assistant Director – Financial Planning & Analysis

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Reports to: Head Business Strategy

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Location: Delhi

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Key Responsibilities

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- Lead annual budgeting (AOP), and long-term financial planning aligned with the university's strategic goals, such as program expansion or planned investments
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- 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
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- Analyse and monitor current and current capital expenditures as per approved CIPs and budget post discussion with functional heads.
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- Develop and refine financial models for scenario planning, including enrolment projections, fee structures, and funding scenarios etc.
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- Act as primary finance business partner to academic deans, operations, and senior leadership,



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

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- 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
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- Expertise in financial modelling, advanced Excel, and BI tools (e.g., Power BI); experience with higher education metrics
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- Proven ability to navigate complex stakeholder environments, with strong communication for board-level presentations
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Incase interested please share your profile at [email protected].

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