Virohan - Manager - Financial Planning & Analysis

Job Description:

Virohan Pvt. Ltd. is an ed-tech company providing higher education for careers in the healthcare sector. We aim to create Indias largest Industry demand-led edtech platform for healthcare professionals. We are funded by Blume Ventures, Rebright Partners (Japan), Bharat Inclusion Technology Seed Fund, Artha Impact (Switzerland) amongst others. Virohan is operating at the cusp of education and healthcare sectors. Both these industries have entered a new phase of growth because of the pandemic and will grow rapidly over the next 10 years. The time to enter this space and make your mark is now! We are looking for people with an entrepreneurial mindset to join us and help us revolutionize higher education!

To know more, watch: https://www.youtube.com/watch?v=z02-QoRmybo

https://www.youtube.com/watch?v=pgmHo7V2j_

Media Coverage YourStory Coverage: Funding Update Key personal values we look for:

- High Ownership - own every part of the process from start to end and see it through High Integrity - stay true to what you commit and do everything, within a reasonable limit, to achieve that

- Open & Transparent Communication - create an environment of openly communicating what you feel

- Creating Positive Impact - work in such a way that it brings about real impact to all your stakeholders and objectives

- Bias For Action - Dont be a bystander when you see problems; take action - either solve it or get it solved Key Skills we are looking for:

- High Analytical Ability - Ability to break down, reconcile/ rationalize and correlate a range of data across the macro-environment, the business and its impact on stakeholders;

- Clarity of thought and communication - Ability to process and summarize information to deliver crisp insights in a structured manner;

- Hands-on with data and tools - Ability to work with large data sets and set up workflows on various tools to get insights in an intended format

Minimum Eligibility Criteria :

- Education Qualification: Chartered Accountant/ MBA in Finance

- Work experience: 2 years of experience in Financial Planning & Analysis in a growth stage company

What will you be responsible for ?

1. Annual Operating Plan & Quarterly Rolling forecasts

- Building the Annual Operating Plan for the Company and its quarterly tracking

- Collaborate with leaders to create rolling budget forecasts for cash flow planning;

- Execute initiatives to balance short-term concerns and pressures, such as cash flow, liquidity, etc. with long-term customer success, business margins and org goals

2. Management P&L reviews, MIS and Reporting:

- Conduct weekly P&L reviews with management delivering insights on the company's performance and follow-through on initiatives arising from it

- Create and automate dashboards for tracking key metrics and strategic objectives

- Preparation and regular updation of new and existing investor and lender reporting packs and MIS; assist in closing new data requests for investors within a defined TAT

3. Finance Business Partnering:

- Conduct Campus P&L reviews with Campus CEOs and Partner Success team and track initiatives to maximize campus cash profitability

- Preparation and updation of financial models/ unit economics by fundraising and business development teams

- Assist in financial analysis for various projects such as entity valuations for fundraises, competitor analysis, working capital drawing plan etc.