Strategic Financial Analyst

1 week ago


Coimbatore, Tamil Nadu, India beBeeFinancial Full time ₹ 12,00,000 - ₹ 30,00,000

About Rapido

Founded in a spirit of innovation, we have revolutionized the concept of intra-city travel, making last-mile connectivity affordable to all.

We are seeking a detail-oriented and passion-driven FP&A professional to join our dynamic finance team. The ideal candidate will be involved in data crunching and converting raw data into actionable insights.

Key Responsibilities:

  • Assist in preparation of Operating Plan (Monthly/Quarterly/Annual) post understanding of business metrics driving cost.
  • Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall AOP (Annual Operating Plan).
  • Responsible for timely and accurate reporting of all business transactions in relation to fixed costs by way of provisions, unit economics, and month-of-month trend analysis.
  • Support the GL team in preparation of monthly MIS by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
  • Review overall P&L for different business segments and identifying and tracking key movements in relation to critical costs and highlighting the same to relevant stakeholders.
  • Review reports and reconciliations prepared by finance executives and share data for Segment reporting with other internal finance team members.
  • Data Collaboration and Review for Weekly Reporting of Fixed Costs.
  • Submission of Provisions and Unit economics for Monthly Book Closure.
  • Review and Reconciliation of Invoices for timely approval and validation.
  • Collaborate with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external partners).


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