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Assistant Manager – Financial Planning & Analysis - 7304

Company

Cambridge University Press

Location

New Delhi, India

Type

Permanent

Job Title: Assistant Manager /Manager - Financial Planning & Analysis (FP&A)


Department / Business Unit: Finance


Location: [Delhi/Gurgaon]


Reports to (job title): Head – Business Finance / FP&A

JOB PURPOSE


The Assistant Manager/Manager - Financial Planning & Analysis (FP&A) will support the business in financial planning, forecasting, analysis, and performance management. The role requires strong analytical skills, proficiency in financial modelling, and an ability to translate data into clear insights for decision-making. The individual will work closely with Sales, Marketing, Editorial, Operations, and Finance teams to drive accuracy, discipline, and transparency across business planning processes

KEY RESPONSIBILITIES / ACCOUNTABILITIES

  • Financial Planning, Budgeting & Forecasting
  • Support annual operating plan (AOP), quarterly forecasts, and monthly outlooks.
  • ...

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