Financial Planning Analyst

1 month ago

bangalore, India Rapido Full time

About Rapido

We are India’s largest bike-taxi platform, steadily venturing into Auto, Cabs, Delivery, Rental, and more. Currently, present in ~100 cities, we are growing close to ~50% year-on-year with steady funding. We have changed the concept of intra-city travel and made last-mile connectivity affordable to all. Along with being the #1 choice of 40 million people, we have also built a solid captain base of over 5 million registered captains, who have bettered their lives with Rapido. As an employer, we provide a lot of ownership to our team members providing multiple avenues for them to grow within the company. You will only grow with us with the right balance of ambition, fun, and transparent work culture Rapido Cabs made its debut on May 2023, marking the commencement of its services in eight cities. Notably, Hyderabad, Bangalore, and Delhi stand out as the primary cities for this initial launch. However, the ambitious plan includes an extensive expansion to encompass over 50 cities in the coming 12 months. We are not an option, we are a choice


Job Summary:

We are seeking a detail-oriented and passion driven FP&;A individual to join our dynamic finance team. The person will be involved in data crunching and converting the raw data into actionable insights. This role is crucial in supporting our strategic decision-making processes by providing insightful financial analysis and projections. This role involves active collaboration with cross functional teams to understand, present the reports and analyze the variances and deviations.


Job Responsibilities:


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

trends, variances, and key performance indicators (KPIs) to support business decisions.

● Budgeting: Assist in preparation of Operating Plan with inputs from business and work closely

with various departments to gather necessary information and ensure accuracy

● Forecasting: Responsible for preparing monthly rolling-forecasts and maintaining the accuracy

closer to actuals by conducting thorough variance analysis and making corrective actions.

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

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

● Cost Management: Analyze and monitor operational costs to identify cost-saving opportunities.

Assist in the implementation of cost control measures. Collaborate with Business Teams (cost

negotiation data inputs) and Legal Team (to review agreements with external Business partners)

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

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

● 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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