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 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 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 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 robust communication for board-level presentations

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