FP&A Executive

Hiring for J K Shah Classes — via Flexiple, the recruiting partner on this role.About the CompanyJ K Shah Classes is one of India's best-known commerce coaching institutes. Since 1983 it has prepared over half a million students for CA, CS, CMA, ACCA and Commerce, through 120+ branches and a growing online platform. It is now part of the listed Veranda Learning group and is expanding its centres and online business across India. The finance, people and admissions teams based in Mumbai are growing to support that expansion.About the RoleYou'll be the planning engine of the finance team: budgets, forecasts, monthly MIS and branch economics for a growing network of coaching centres and an online business. The role suits a qualified CA who wants to move from audit or accounting into business finance.What you'll doBuild the annual budget and rolling forecasts by branch, course and channelPrepare monthly MIS and variance analysis against budget, and explain what movedTrack branch and centre P&L and unit economics: enrolments, fee realisation, faculty and rent costPrepare management and parent-group reporting packsBuild financial models for new centres, pricing and online growth decisionsPartner with business heads to set and track targetsWhat you bringQualified Chartered Accountant (CA)Has prepared budgets, forecasts or variance analysis for a business, not only statutory accountsHas built a P&L or unit-economics view at business-unit, branch or product levelStrong Excel financial modellingClear written and verbal communication with non-finance stakeholdersNice to haveFP&A in a multi-location consumer business (education, retail, QSR, healthcare)Power BI or similar reporting toolsExposure to listed-company or group reporting timelinesOriginally posted on: 22 Oct 2026