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FP&A Manager | E-commerce | CA/MBA 4-7 Years

2 months ago

gurugram, India Michael Page Full time
Opportunity to work in the fastest growing e-commerce platforms. Is a self-starter with a high bias for action, ownership, and passion.

About Our Client

Our client is the market leader in the consumer technology space. Innovation and investing in technology is at the core of the business making the platform user friendly.

Job Description

Financial Planning & Budgeting:
* Assist in the development of annual operating budgets and long-term financial plans.
* Collaborate with department heads to gather input, analyse trends, and identify budgetary requirements.
* Prepare budget vs. actual variance analysis and provide insights to management on key drivers.
Forecasting & Reporting:
* Support the forecasting process by analysing historical data, market trends, and business drivers.
* Prepare accurate and timely financial reports, dashboards, and presentations for management review.
* Identify and communicate potential risks and opportunities based on financial analysis.
Performance Analysis:
* Conduct regular performance analysis to assess the financial health of the organisation.
* Analyse key performance indicators (KPIs) and metrics to measure business performance and identify areas for improvement.
* Provide insights into revenue, expenses, and profitability to support strategic decision-making.

The Successful Applicant

5-8 years of experience in financial planning & analysis or related roles. Bachelor's degree in Finance, Accounting, Economics, or related field (CA/MBA preferred). Strong analytical skills with proficiency in financial modelling and analysis. Advanced Excel skills and experience with financial planning software (, Hyperion, Adaptive Insights, etc.). Excellent communication and presentation skills, with the ability to distil complex financial information into actionable insights. Ability to work independently, prioritise tasks, and meet deadlines in a fast-paced environment. Strong business acumen and understanding of key financial concepts and metrics. Proactive mindset with a focus on continuous improvement and driving results.