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<p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Position Overview:</span></p><div style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px;"><br></div><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">The Financial Planning and Analysis Lead will play a pivotal role in the finance department, responsible for overseeing all aspects of financial planning, analysis, and budgeting. This role requires a seasoned professional with a strong analytical mindset, strategic thinking, and the ability to collaborate across various business units. The FP&A Lead will focus on capital budgeting, P&L analysis at standalone, product, region, and category levels, ensuring financial insights contribute to informed decision-making at all organizational levels.</span></p><div style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px;"><br></div><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Key </span><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Responsibilities</span><span style="font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">:</span></p><div style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px;"><br></div><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Financial Planning and Budgeting:</span></p><ul style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; margin-bottom: 0px;"><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 11pt 0px 0pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Develop and manage the annual financial planning process, collaborating with department heads to establish budgetary goals aligned with overall business objectives.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px 11pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Monitor and analyze budget variances, providing actionable insights to optimize resource allocation and enhance operational efficiency.</span></p></li></ul><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Capital Budgeting:</span></p><ul style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; margin-bottom: 0px;"><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 11pt 0px 0pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Lead the capital budgeting process, evaluating investment proposals, and providing financial justifications for capital expenditures.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px 11pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Collaborate with cross-functional teams to assess the financial viability and impact of strategic initiatives and projects.</span></p></li></ul><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Profit and Loss Analysis:</span></p><ul style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; margin-bottom: 0px;"><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 11pt 0px 0pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Conduct comprehensive P&L analysis at various levels, including standalone, product, region, and category, to identify key drivers of financial performance.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px 11pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Develop financial models and scenarios to support strategic decision-making and assess the financial impact of business initiatives.</span></p></li></ul><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Financial Forecasting:</span></p><ul style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; margin-bottom: 0px;"><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 11pt 0px 0pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Develop and maintain accurate financial forecasts, considering market trends, business dynamics, and external factors.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px 11pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Provide regular updates to senior management on financial performance against forecasts, highlighting potential risks and opportunities.</span></p></li></ul><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Business Partnering:</span></p><ul style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; margin-bottom: 0px;"><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 11pt 0px 0pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Collaborate with cross-functional teams, including Marketing, Sales, Operations, and Product Development, to understand business drivers and facilitate data-driven decision-making.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px 11pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Act as a key finance business partner, providing financial insights to support the achievement of business objectives.</span></p></li></ul><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Reporting and Presentation:</span></p><ul style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; margin-bottom: 0px;"><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 11pt 0px 0pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Prepare and present financial reports to senior leadership, board members, and stakeholders, conveying complex financial information in a clear and concise manner.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px 11pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Develop and maintain standardized financial reporting templates for different levels of the organization.</span></p></li></ul><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Qualifications:</span></p><ul style="color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; margin-bottom: 0px;"><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 11pt 0px 0pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Chartered Accountant or MBA or relevant professional qualification preferred. 2-4 years of relevant experienced. </span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Proven experience in financial planning and analysis, preferably in the EdTech industry.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Strong proficiency in financial modeling, budgeting, and forecasting.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Exceptional analytical and problem-solving skills with attention to detail.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Excellent communication and presentation abilities.</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre; margin-left: 11pt;"><p dir="ltr" style="margin: 0pt 0px 11pt; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">Ability to thrive in a dynamic and fast-paced environment.</span></p></li></ul><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><span style="font-size: 12pt; font-family: Arial, sans-serif; background-color: transparent; font-weight: 700; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space-collapse: preserve;">Work Location & working days:</span></p><p dir="ltr" style="margin: 0pt 0px; color: rgb(0, 0, 0); font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; line-height: 1.38;"><br></p><ul style="font-family: Roboto, sans-serif, "Helvetica Neue", Helvetica, Arial; font-size: 14px; margin-bottom: 0px;"><li dir="ltr" style="color: rgb(0, 0, 0); list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre;"><p dir="ltr" style="margin: 0pt 0px; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">NxtWave's office in Hyderabad</span></p></li><li dir="ltr" style="list-style-type: disc; font-size: 11pt; font-family: Arial, sans-serif; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; white-space: pre;"><p dir="ltr" style="background-color: transparent; color: rgb(0, 0, 0); margin: 0pt 0px; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;">6 days working</span></p><p dir="ltr" style="background-color: transparent; color: rgb(0, 0, 0); margin: 0pt 0px; line-height: 1.38;"><span style="font-size: 11pt; background-color: transparent; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;"><br></span></p><p dir="ltr" style="margin: 0pt 0px; line-height: 1.38;"><a href="https://nxtwave.freshteam.com/jobs/LzcYnoigZpqU/financial-planning-and-analysis-lead" target="_blank" style=""><span style="font-family: "Arial Black"; background-color: rgb(255, 255, 0);"><u style=""><font color="#000000" style="">APPLY FOR JOB</font></u></span></a><span style="background-color: transparent; color: rgb(0, 0, 0); font-size: 11pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; vertical-align: baseline; text-wrap: wrap;"><br></span></p></li></ul>
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