Sr. Executive- Financial Planning & Analyst (Gurugram)

Sr. Executive- Financial Planning & Analyst (Gurugram)

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

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