Hiring for J K Shah Classes — via Flexiple, the recruiting partner on this role.

About the Company

J K Shah Classes is one of India's best-known commerce coaching institutes. Since 1983 it has prepared over half a million students for CA, CS, CMA, ACCA and Commerce, through 120+ branches and a growing online platform. It is now part of the listed Veranda Learning group and is expanding its centres and online business across India. The finance, people and admissions teams based in Mumbai are growing to support that expansion.

About the Role

You'll be the planning engine of the finance team: budgets, forecasts, monthly MIS and branch economics for a growing network of coaching centres and an online business. The role suits a qualified CA who wants to move from audit or accounting into business finance.

What you'll do

- Build the annual budget and rolling forecasts by branch, course and channel
- Prepare monthly MIS and variance analysis against budget, and explain what moved




- Track branch and centre P&L; and unit economics: enrolments, fee realisation, faculty and rent cost
- Prepare management and parent-group reporting packs
- Build financial models for new centres, pricing and online growth decisions
- Partner with business heads to set and track targets

What you bring

- Qualified Chartered Accountant (CA)
- Has prepared budgets, forecasts or variance analysis for a business, not only statutory accounts
- Has built a P&L; or unit-economics view at business-unit, branch or product level
- Solid Excel financial modelling
- Clear written and verbal communication with non-finance stakeholders

Nice to have

- FP&A; in a multi-location consumer business (education, retail, QSR, healthcare)
- Power BI or similar reporting tools
- Exposure to listed-company or group reporting timelines

Originally posted on: 22 Oct 2026

📌 FP&A Executive (India)
🏢 Flexiple
📍 India