Business Finance Analyst
1 week ago
Business Finance Analyst
We are seeking a solid, self-starting finance professional to partner with business teams, who will be enabling decisions for growing existing businesses and building new ones from scratch at Flipkart. This role is more than finance: it requires ability to invent, go beyond the standard business rules to "experiment" and "conceive" together with the business partners- financial sustainable solution.
The Business Finance team partners with the business team to drive growth sustainably. The team drives efficiency in the investment being made to drive topline and customer metrics. Focus remains on improving category margins and minimizing financial risks by understanding the key business drivers, analyze key financial metrics, provide value add analysis, support to sales / finance management (budget analysis, portfolio management and financial forecasting
Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data – and create financial models for decision support
Increase productivity by developing automated reporting/forecasting tools
Mentor the team and ensure learning curve for their growth
Ensure maintenance of Data archives for easy consumption whenever required
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting and decision support
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
The successful candidate should have a history of:
● Delivering high quality financial control,
● Business partnering with Category team to prepare roadmap for sustainable growth,
● Driving cost optimization projects across teams to improve bottomline,
● Working on projects related to Working capital optimization and Inventory control
● Ability to model new and ambiguous businesses,
● Work in a constantly changing environment
● Motivated by a fast-paced and highly entrepreneurial environment.
This is a perfect position for someone who knows how to work fast and smart. This person will work on multiple tasks, helping his/her business partners understand financial decisions and as the trusted business advisor. As a member of a growing team, you will deal with a high level of ambiguity and changing priorities. The successful candidate will manoeuvre through the ambiguity, communicate effectively across teams and levels, while balancing the needs and requirements of internal and external customers. Flexibility and the ability to prioritize in a changing business environment will also be key.
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