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Senior Executive - Financial Planning and Analysis

Emeritus
Full Timesenior
New Delhi, Delhi, INPosted 2 days ago

Job Description

Role Overview:

You will be the FP&A Senior Executive responsible for delivering accurate financial analysis and profitability insights by scrutinizing General Ledger (GL), preparing Deal-level P&Ls, performing reconciliations with SAP, conducting Order-to-Cash (O2C) reconciliations, analyzing Product P&Ls, and supporting Zero-Based Costing initiatives through PR / PO / GL dump analysis. Your role will involve independent ownership, strong analytical capability, and collaboration with cross-functional teams to optimize costs and support informed business decision-making.

Key Responsibilities:

  • Independently analyze and review various aspects of General Ledger (GL) to ensure accuracy and integrity of financial data
  • Prepare Deal-level P&Ls and perform reconciliations with SAP
  • Conduct Order-to-Cash (O2C) reconciliations, including reversal entries
  • Build, analyze, and interpret Product P&Ls to drive performance insights
  • Perform PR / PO / GL dump analysis to derive costing insights and support Zero-Based Costing initiatives
  • Work closely with multiple internal stakeholders and cross-functional teams to resolve discrepancies and improve financial processes

Qualifications & Experience:

Essential Qualifications:

  • Bachelors degree in Commerce (B.Com) with 78 years of relevant experience in FP&A, finance, or accounting roles

Desirable Qualifications:

  • MBA (Finance preferred) with 45 years of relevant experience

Key Skills:

  • Strong analytical and problem-solving skills, with hands-on experience in reconciliations and GL scrutiny
  • Ability to independently manage complex financial analyses
  • Proven experience collaborating with multiple stakeholders and teams
  • Advanced working knowledge of Excel / Google Sheets / SharePoint and other reporting tools
  • Hands-on experience and strong comfort working with SAP

About Emeritus:

Emeritus is committed to making high-quality education accessible and affordable globally by collaborating with top-tier universities. Its unique model of technology, curriculum innovation, and hands-on instruction has educated individuals across 80+ countries. With global presence and a mission-driven environment, Emeritus offers equal employment opportunities and a collaborative work culture.

In press:

  • https://inc42.com/buzz/edtech-startup-eruditus-fy23-revenue-crosses-inr-3000-cr-mark
  • https://www.outlookbusiness.com/start-up/news/eruditus-secures-150-million-funding-for-ai-expansion Role Overview:

You will be the FP&A Senior Executive responsible for delivering accurate financial analysis and profitability insights by scrutinizing General Ledger (GL), preparing Deal-level P&Ls, performing reconciliations with SAP, conducting Order-to-Cash (O2C) reconciliations, analyzing Product P&Ls, and supporting Zero-Based Costing initiatives through PR / PO / GL dump analysis. Your role will involve independent ownership, strong analytical capability, and collaboration with cross-functional teams to optimize costs and support informed business decision-making.

Key Responsibilities:

  • Independently analyze and review various aspects of General Ledger (GL) to ensure accuracy and integrity of financial data
  • Prepare Deal-level P&Ls and perform reconciliations with SAP
  • Conduct Order-to-Cash (O2C) reconciliations, including reversal entries
  • Build, analyze, and interpret Product P&Ls to drive performance insights
  • Perform PR / PO / GL dump analysis to derive costing insights and support Zero-Based Costing initiatives
  • Work closely with multiple internal stakeholders and cross-functional teams to resolve discrepancies and improve financial processes

Qualifications & Experience:

Essential Qualifications:

  • Bachelors degree in Commerce (B.Com) with 78 years of relevant experience in FP&A, finance, or accounting roles

Desirable Qualifications:

  • MBA (Finance preferred) with 45 years of relevant experience

Key Skills:

  • Strong analytical and problem-solving skills, with hands-on experience in reconciliations and GL scrutiny
  • Ability to independently manage complex financial analyses
  • Proven experience collaborating with multiple stakeholders and teams
  • Advanced working knowledge of Excel / Google Sheets / SharePoint and other reporting tools
  • Hands-on experience and strong comfort working with SAP

About Emeritus:

Emeritus is committed to making high-quality education accessible and affordable globally by collaborating with top-tier universities. Its unique model of technology, curriculum innovation, and hands-on instruction has educated individuals across 80+ countries. With global presence and a mission-driven environment, Emeritus offers equal employment opportunities and a collaborative work culture.

In press:

  • https://inc42.com/buzz/edtech-startup-eruditus-fy23-revenue-crosses-inr-3000-cr-mark
  • https://www.outlookbusiness.com/start-up/news/eruditus-secures-150-million-funding-for-ai-expansion

About Emeritus

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