Vedantu - Senior Manager - Business Planning

3 days ago


Bengaluru, India Vedantu Innovations Private Limited Full time

Senior Manager Business PlanningLocation: HSR Layout, BengaluruWorking Days: 6 Days, In OfficeKey Planning & Forecasting:- Lead the Annual Operating Plan (AOP), long-term strategic planning, and quarterly re-forecast cycles.- Develop financial models, scenario analysis, and business cases to support strategic initiatives and decision-making.- Ensure accuracy and timeliness of forecasts, aligning them with business goals and external market conditions.Business Finance & Analysis:- Partner with finance and business teams to monitor P&L performance, margins, and cost optimization opportunities.- Perform variance analysis, highlight key risks/opportunities, and recommend corrective actions.- Support leadership in capital allocation, investment planning, and resource prioritization.Data Insights & Reporting:- Translate complex data into actionable business insights for leadership teams.- Build and maintain dashboards, KPIs, and performance scorecards using BI tools (Power BI, Tableau, etc.).- Conduct market benchmarking and competitive analysis to inform business strategy.Stakeholder Management:- Collaborate with senior leadership, functional heads, and cross-functional teams to align planning with organizational objectives.- Present financial insights and recommendations to the Executive Leadership Team and Board (as required).- Drive a culture of data-led decision making across the organization.Strategic Initiatives & Projects:- Support M&A evaluations, new business opportunities, and expansion strategies through financial and business analysis.- Drive special projects, process improvement initiatives, and automation in business planning and reporting.Key Skills & Competencies:- Strong expertise in business finance, planning, and analysis.- Advanced proficiency in financial modeling, forecasting, and scenario planning.- Strong command of data visualization and BI tools (Excel, Power BI, Tableau, SQL preferred).- Excellent analytical and problem-solving skills with attention to detail.- Ability to translate financial and data insights into clear business recommendations.- Strong communication, stakeholder management, and presentation skills.- High level of business acumen with the ability to work in a dynamic environment.Qualification & Experience:- MBA (Finance/Strategy)- MBA + Btech- 6-12 years of progressive experience in Business planning, FP&A, or Business strategy & finance roles.- Prior experience in high-growth industries (e.g., EdTech, Technology, Consumer, Services, Trading companies) preferred. (ref:iimjobs.com)



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