Company Overview.
From our Silicon Valley headquarters to branches spanning the world, Classera's influence extends across40+ countriesand numerous cities.
Withover 10 million users, we've earned the trust of governments, educational institutions, and training facilities worldwide. Classera's innovative platform provides a comprehensive ecosystem aimed at transforming teaching and learning. We provide LMS and TMS tools, evolving into a dynamic super platform integrating rich content, expert support, and advanced technology to enhance the learning journey.
Job Purpose
As a Senior Financial Planning & Analysis (FP&A) professional, will play a key role in providing strategic financial insights and business intelligence to drive informed decision-making across the organization. will be responsible for leading financial planning, budgeting, forecasting, and analysis to ensure financial goals are met. The insights will contribute to the development of long-term strategies and improve the financial health of the company.
Role Responsibilities
- Lead the budgeting, forecasting, and financial planning processes to ensure alignment with organizational goals and objectives.
- Develop and maintain financial models, dashboards, and reports to track key financial performance indicators (KPIs).
- Provide variance analysis to explain deviations between actual financial performance and forecasts/budgets.
- Collaborate with department heads and senior leadership to analyze financial trends and business performance.
- Identify opportunities for cost-saving, operational efficiency, and revenue growth through financial analysis.
- Prepare and present periodic financial reports to senior management, highlighting key financial insights, risks, and opportunities.
- Support strategic decision-making by providing data-driven financial analysis and recommendations.
- Manage and improve financial forecasting processes, ensuring accuracy and consistency in projections.
- Assist in the development of long-term financial plans and strategies, including capital allocation and investment decisions.
- Partner with cross-functional teams, including operations, marketing, and sales, to align financial goals with business objectives.
- Ensure compliance with financial policies, accounting standards, and regulatory requirements.
- Mentor junior financial analysts and provide guidance on best practices for financial analysis and reporting.
Required Skills And Competencies
- Bachelor's degree in finance, Accounting, Economics, or a related field (MBA or CPA is a plus).
- Strong proficiency in financial modeling, data analysis, and forecasting techniques.
- Advanced knowledge of Excel and financial analysis software (e.g., Hyperion, SAP, Adaptive Insights).
- Experience with ERP systems and financial reporting tools.
- Strong understanding of financial statements, accounting principles, and corporate finance.
- Proven ability to present complex financial information in a clear and actionable manner to non-financial stakeholders.
- Excellent communication, interpersonal, and leadership skills.
- Ability to work under pressure and meet tight deadlines.
- High level of attention to detail, accuracy, and organization.
Experience Requirement
Minimum of years of experience 3-6 in financial planning and analysis, financial modeling, or related fields.
Working Conditions
- Working Hours: [8:30 AM 5:30 PM]
- Workplace: Hybrid
- Travel Requirements: [None / Local / International]
