Financial Planning and Analysis Manager

4 weeks ago

Hyderabad, Telangana, India Xemplar Insights Full time

About Us

Education Dynamics (EDDY) is the transformative force in the higher education industry, dedicated to helping colleges and universities thrive in a dynamic and competitive environment. Founded in 2005, EDDY specializes in data-driven marketing, enrollment management, and retention strategies that connect adult, non-traditional, and online students with the right educational opportunities. With deep industry expertise, cutting-edge technology, and a results-focused culture, EDDY empowers institutions to grow strategically and serve students more effectively.

EDDY is backed by Renovus Capital Partners, a leading private equity firm focused on education and workforce development sectors. For more information, visit educationdynamics.com.

Role Summary:

Key Responsibilities:

  • Work closely with senior members of the Management team to contribute to the overall success of our firm.
  • Develop and maintain complex financial models to assess investment returns, cash flow projections, and potential risks.
  • Monitor the performance of Eddy and provide regular updates to the investment team.
  • Identify potential value creation opportunities and recommend strategic actions to optimize financial returns for EDDY.
  • Collaborate effectively with cross-functional teams, including investment professionals, legal advisors, and portfolio company management.
  • Preparing Annual Budget and quarterly rolling forward
  • Preparing Weekly cash forecast
  • Preparing Investor and Debtors reporting package
  • Understanding of Net Suit platform is an added advantage

Additional Responsibilities:

  • Perform financial and valuation analysis as part of an FPNA team, including updating, modifying, and running financial models and calculating key performance indicators (KPIs) for potential investment opportunities.
  • Support the evaluation of PCL, BS, financial and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.
  • Assist in preparing VDD process, providing necessary financial analysis to support proposals and liaising with internal stakeholders.
  • Maintain an internal document repository, including investment applications and market

intelligence data.

  • Additionally, you may be assigned other responsibilities as needed to support the goals and

objectives of the investment team.

Qualifications s Experience:

  • Someone with 8+ years 'experience.
  • Decent to good verbal and written communication.
  • Would prefer a Chartered Account OR CFAs with some experience with startup hustle culture. Should be very good with advance excel.

  • Financial Planning and Analysis Manager

    4 days ago

    Hyderabad, Telangana, India Xemplar Insights Full time

    We are seeking a highly analytical and results-driven Senior FP&A resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business. Key Responsibilities: Lead the annual budgeting, forecasting, and long-range planning...

  • Manager - Financial Planning & Analysis

    3 weeks ago

    Hyderabad, Telangana, India T3 Strategic Partners Full time

    Manager - Financial Planning & Analysis Location: Hyderabad, India. Experience: 4-7 Years. Industry: AI /IT Services / IT Product. Employment Type: Full-Time. About Us: We are a fast-growing AI-based product company headquartered in Hyderabad, building cutting-edge solutions that transform the way businesses leverage artificial intelligence. Our innovative...

  • Financial Planning and Analysis Manager

    3 days ago

    Hyderabad, Telangana, India Xemplar Insights Full time

    We are seeking a highly analytical and results-driven Senior FP&A resource to join our finance team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.Key Responsibilities:Lead the annual budgeting, forecasting, and long-range planning...

  • Senior Financial Planning and Analysis Manager

    2 days ago

    Hyderabad, Telangana, India beBeeFinancialAnalysis Full time ₹ 9,00,000 - ₹ 12,00,000

    Job DescriptionWe are seeking a highly skilled and experienced Financial Analyst to join our team. The successful candidate will be responsible for providing financial analysis and support to the business, including budget preparation, forecasting, and variance analysis.The ideal candidate will have a strong background in finance, excellent analytical...

  • Financial Planning and Analysis Professional

    2 days ago

    Hyderabad, Telangana, India beBeeFinance Full time ₹ 18,00,000 - ₹ 25,00,000

    FP&A Manager Position OverviewThis is an exciting opportunity to join our organization as a highly skilled FP&A Manager in Hyderabad. The role involves developing and implementing financial plans, forecasts, and variance analysis to drive business growth.Key Responsibilities:Budgeting and Forecasting: Develop accurate financial forecasts and budgets to...

  • Senior Financial Planning and Analysis Professional

    3 days ago

    Hyderabad, Telangana, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000

    We are seeking an analytical and results-driven financial planning professional to join our team. This role is critical in driving strategic financial insights, budgeting, forecasting, and performance analysis to support data-driven decision-making across the business.This role leads the annual budgeting, forecasting, and long-range planning processes across...

  • Financial Planning

    2 weeks ago

    Hyderabad, Telangana, India Seven Consultancy Full time

    JOB DETAILS 1) Lead AOP exercise, Monthly/quarterly reviews, Analysis2) Reporting to Investors, meeting data needs of the Senior Management3) Cost reduction initiatives and review at corporate level4) Projections, funding options, new investor, new bankers, banking relationship at Mumbai5) To liaise with various consultants, tax experts, advocates6) Cost...

  • Financial Analysis Advisor

    3 weeks ago

    Hyderabad, Telangana, India Evernorth Health Services Full time

    About EvernorthEvernorth Health Services a division of The Cigna Group NYSE CI creates pharmacy care and benefits solutions to improve health and increase vitality We relentlessly innovate to make the prediction prevention and treatment of illness and disease more accessible to millions of people About Evernorth Evernorth Health Services a...

  • Cloud Financial Planning Specialist

    24 hours ago

    Hyderabad, Telangana, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Cloud Financial Planning SpecialistAs a Cloud Financial Planning Specialist, you will be responsible for designing and configuring financial consolidation, budgeting, and reporting solutions using Oracle EPM Cloud – particularly FCCS, EPBCS/PBCS, and related tools like EPM Automate, Data Management, and Smart View.Key responsibilities include:Design and...

  • Finance Planning Manager

    7 hours ago

    Hyderabad, Telangana, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

    Job Role:About This PositionWe are seeking an Associate Manager to join our finance team. The ideal candidate will have a strong background in finance and planning, with experience in financial analysis, data integrity maintenance, and systems such as SAP, Business Objects, Essbase.Key ResponsibilitiesPerform thorough performance analysis, including variance...