Senior Executive - Financial Planning & Analyst (Gurugram)

Senior Executive - Financial Planning & Analyst (Gurugram)

18 Sep
|
Medhavi Skills University
|
Gurugram

18 Sep

Medhavi Skills University

Gurugram

Role Overview

Medhavi Skills University is hiring a Financial Analyst for the Founders Office to own the numbers that run several business verticals - PL, receivables/payables, reconciliations, and management-facing financial trackers. The role sits at the intersection of finance and strategy, working directly with Founders Office leadership and interfacing daily with Accounts, HR, and business-unit heads.

Key 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

- Bachelor's or Master's 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 FPA, MIS, or business operations roles in a diversified or multi-vertical organization.
- Strong 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 setting preferred.
- Self-driven professional with a strong ownership mindset and ability to operate in fast-paced, dynamic settings.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Executive - Financial Planning & Analyst (Gurugram)
🏢 Medhavi Skills University
📍 Gurugram

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