Strategic Financial Planning Manager
5 days ago
Livspace is a leading home interiors and renovation platform in Asia, offering a comprehensive one-stop solution for homeowners. With its cutting-edge technology, the company provides a trusted and predictable experience from design to managed last mile fulfillment.
Founded in 2015 in Bengaluru, India, Livspace has revolutionized the fragmented industry by bringing together designers, brands, manufacturers, and contractors. This strategic move has resulted in an e-commerce-like experience for homeowners, boasting over 50,000 satisfied customers and 2,000 interior designers. As the largest employer of interior designers in the country, Livspace serves Singapore, Saudi Arabia, and 50+ metro and non-metro areas in India.
The company's remarkable growth since its launch is evident in its delivery of over 125,000 rooms and sale of 7.5 million SKUs through its platform. With 50,000 homes delivered across all serviceable locations, Livspace has established itself as a leader in the industry. Its leadership team comprises world-class talent with entrepreneurial experience at top companies worldwide.
Backed by USD 450 million in capital from prominent global investors, Livspace continues to innovate and expand its services. For more information, visit:
About the Role
We are seeking an experienced Strategic Financial Planning Manager to join our finance team. This key role will lead the financial planning and analysis processes, including budgeting, forecasting, and financial reporting. The successful candidate will work closely with various departments to drive financial performance and operational efficiency.
Key Responsibilities:
- Budgeting & Forecasting:
- Lead the annual budgeting process, working with department heads to develop and consolidate budgets.
- Prepare regular forecasts, adjusting for changing business conditions and providing insights into financial trends.
- Present budget and forecast updates to senior management, highlighting key variances and potential risks.
- Financial Analysis & Reporting:
- Conduct detailed financial analysis to support strategic initiatives, including profitability analysis, cost control, and investment evaluation.
- Develop and maintain financial models to forecast financial performance and support business decisions.
- Prepare monthly, quarterly, and annual financial reports, providing insights into financial performance and recommendations for improvement.
- Business Partnering:
- Collaborate with department heads and business units to understand their financial needs and provide financial support and guidance.
- Act as a key liaison between finance and other departments to ensure alignment on financial goals and objectives.
- Support ad-hoc financial analysis and projects as requested by senior management.
- Performance Management:
- Monitor and analyze key financial metrics and KPIs, identifying trends and variances.
- Develop and implement processes to improve financial performance and operational efficiency.
- Lead the development and implementation of financial planning tools and systems to enhance financial reporting and analysis.
Requirements
To succeed in this role, you should have:
- CA with 5-8 years of relevant work experience in FP&A .
- Strong proficiency in financial modeling, forecasting, and analysis.
- Advanced knowledge of financial systems, ERP systems, and Excel.
- Excellent analytical and problem-solving skills with a keen attention to detail.
- Strong communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders.
- Experience managing and developing a team of financial professionals.
- Ability to work in a fast-paced environment, manage multiple priorities, and meet deadlines.
This position offers a competitive salary of ₹20-35 lakhs per annum, depending on experience. If you are a skilled financial professional looking for a challenging role, please apply.
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