About Virohan:
Virohan is a Healthcare focused Ed-Tech company training youth for jobs in the healthcare sector. We aim to create India’s largest Industry demand-led edtech platform for healthcare professionals. We are funded by Blume Ventures, Rebright Partners (Japan), elea Foundation for Ethics in Globalization (Switzerland), Artha Impact (Switzerland), Yunus Social Business (an impact fund founded by Nobel Laureate Prof. Mohammad Yunus based out of Germany), AngelList, Keiretsu Forum amongst others. We are proud to share that Virohan has been recognized as one of the Forbes (Asia) 100 Companies to Watch for in 2024.
Virohan is operating at the cusp of Edtech and Healthcare. 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.
To match our growth with financial discipline, we’re investing in an FP&A function that brings predictability, insights, and strategic support to every business decision.
Your Role:
As a Manager – FP&A, you’ll play a key role in bringing clarity to complexity. You’ll manage rolling forecasts, analyze variances, build dashboards, and partner with leadership to deliver insights that drive action. This is a high-ownership role for someone who can move beyond reporting to shape financial thinking across the company.
What You’ll Do:
- Annual Operating Plan (AOP): Lead the development and execution of the Annual Operating Plan (AOP) and manage monthly/quarterly rolling forecasts.
- Drive Forecasting with Precision: Own and lead the monthly and quarterly rolling forecast process — gathering inputs from across the business, challenging assumptions, and building agile models that reflect real-time business dynamics.
- Turn Variances into Action: Analyze actuals vs forecasts to identify gaps, variances, and missed opportunities. Drive follow-ups with functional teams to uncover root causes and align on course-correction plans.
- Anticipate, Don’t React: Conduct proactive scenario planning and sensitivity analyses to prepare for revenue shifts, cost fluctuations, and operational risks — ensuring leadership always has a view of what’s next.
- Build Decision-Making Tools: Design and implement real-time business intelligence dashboards that give leadership and teams instant access to key financial and operational metrics.
- Be a Strategic Finance Partner: Work closely with business leaders to translate plans into numbers, support resource allocation, and enable financially sound decision-making across departments.
- Drive a Culture of Financial Discipline: Lead the shift from reactive reporting to forward-looking analysis — bringing predictability, clarity, and accountability to how the organization manages its financial health.
- Support Strategic Projects: Provide ad hoc financial modeling and deep-dive analytics to support new initiatives, pricing decisions, cost optimization efforts, and investor reporting.
What You’ll Need:
- 3–5 years of experience in FP&A, business finance, or financial modeling roles.
- Educational qualifications: CA or MBA (Finance).
- Proficiency in Excel, Redash, and Google Sheets; exposure to BI tools and SQL is a strong plus.
- Strong analytical mindset with the ability to interpret complex financial and operational data.
- Experience building financial models, dashboards, and decision-support tools in a dynamic environment.
- Structured thinking, high ownership, and the ability to connect numbers to narratives.
- Excellent communication and stakeholder collaboration skills.
Why This Role Matters:
Virohan is growing fast — but we don’t believe in growth without visibility. In this role, you’ll help bring sharp focus and discipline to how we invest, grow, and plan. You won’t just build models — you’ll build confidence across the organization by enabling smart, data-led decision making.
