16 Sep
|
Medhavi Skills University
|
Gurugram
16 Sep
Medhavi Skills University
Gurugram
Role & responsibilities:
- Develop, maintain, and analyze MIS and performance dashboards covering financial, operational, and academic metrics across verticals.
- Consolidate and validate data from various platforms (Tally, Excel, Power BI, internal trackers) to ensure accuracy and consistency of reporting.
- Support financial planning processes including budgeting, forecasting, and variance analysis.
- Collaborate with business and operations teams to collect inputs, track progress, and align performance metrics with strategic goals.
- Act as a maker-checker for operations data and reports; ensure all data presented to leadership meets governance and quality standards.
- Build and automate Power BI dashboards integrating key KPIs from financial and operational systems.
- Analyze business trends and generate actionable insights and improvement recommendations for leadership review.
- Drive regular business review discussions with vertical heads and translate management directives into operational action plans.
- Support strategy presentations, board reports, and data-backed documents prepared by the Founders Office.
- Maintain robust documentation, process guidelines, and version control for all MIS and financial data reports.
Qualifications &
Skills Required:
- Masters degree in Commerce, Finance, Economics, Business Analytics, or a related discipline.
- Preferred: Certifications in Financial Modeling, Power BI, or Business Analytics.
- 3+ years of experience in FP&A;, MIS, or business operations roles in a diversified or multi vertical organization.
- Solid understanding of financial modeling, operational planning, and performance benchmarking.
- Advanced proficiency in Power BI and Excel; familiarity with Tally, SQL, or Google Sheets preferred.
- Proven ability to interpret and integrate cross-functional data into strategic insights.
- Excellent communication, problem-solving, and presentation skills.
- Prior experience in the education sector or service operations environment preferred.
- Self-driven professional with a strong ownership mindset and ability to operate in fast-paced, dynamic settings.
📌 Sr. Executive- Financial Planning & Analyst (Gurugram)
🏢 Medhavi Skills University
📍 Gurugram