NIIT
Website:
niit.com
Job details:
Job Summary
Introduction
At NIIT, we’re transforming the way the world learns, for the better. That’s why the world’s best run learning functions across 30 countries trust us with their learning and talent. Since 1981, we have helped leading companies transform their learning ecosystems while increasing the business value of learning. Our comprehensive, high impact managed learning solutions weave together the best of learning theory, technology, operations, and services to enable a thriving workforce.
Link for our website About NIIT MTS
NIIT is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
Job Overview
The Team Lead – Business Finance will play a key role in driving financial planning and analysis (FP&A), business performance tracking, and management reporting. This role requires strong financial acumen, hands-on experience in financial modeling, and the ability to generate actionable insights to support strategic decision-making.
Roles And Responsibilities
- Lead FP&A activities (majority of the role ~70%), including budgeting, forecasting, and variance analysis.
- Track, analyze, and report key business KPIs, providing insights to improve performance.
- Support business teams with financial insights and recommendations.
- Develop a strong understanding of financial statements (P&L, Balance Sheet, Cash Flow) and perform detailed variance analysis.
- Prepare and present periodic management reports, including daily/weekly business updates and monthly performance reviews.
- Analyze financial results vs budget/forecast and highlight key risks and opportunities.
- Build and maintain integrated financial models (P&L, BS, Cash Flow) with key business drivers and assumptions.
- Support scenario planning, sensitivity analysis, and forecasting models.
- Continuously improve models to enhance accuracy and usability.
- Work closely with cross-functional teams and business stakeholders to understand performance drivers.
Educational Qualification
- CA / MBA (Finance) / CFA or equivalent
Experience
- 5–7 years of experience in Business Finance / FP&A roles
- Experience in corporate, consulting, or high-growth environments preferred.
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