Financial Planning Specialist

3 weeks ago


Bengaluru, Karnataka, India Rapido Full time

Job Summary:

We are seeking a detail-oriented and passion driven FP&A individual to join our dynamic finance team.

Job Responsibilities:

● Financial Analysis and Reporting: Prepare timely and accurate periodical reports, Define growth

& profitability metrics and key business assumptions Identify trends, variances, and key

performance indicators (KPIs) to support business decisions.

● Annual Operating Plan: Assist in preparation of Annual Operating Plan with inputs from business

and work closely with various departments to gather necessary information and ensure accuracy

● Variance Analysis: Responsible for preparing monthly rolling-forecasts and maintaining the

accuracy closer to actuals by conducting thorough variance analysis and making corrective

actions.

● Growth Analysis: Conduct growth & margin analysis from multi-dimensions to drive localized

strategies.

● Strategic Planning: Support long-term strategic planning processes by providing long term

projections and analysis. Help identify growth opportunities and potential risks.

● Financial Modeling: Develop and maintain complex financial models to support strategic

initiatives, including scenario analysis, sensitivity analysis, and ROI calculations.

● Adhoc Reportings: Understand and evaluate new/ adhoc requirements diligently and ensuring

delivery. Strive for continuous improvements in management dashboards and reporting decks



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