Expert Financial Data Analyst

1 day ago


Kollam, Kerala, India beBeeFinancialPlanning Full time ₹ 8,00,000 - ₹ 20,00,000
Job Title: Financial Planning AnalystAbout Rapido's finance team, we're seeking a detail-oriented FP&A professional to join our dynamic finance team. This role involves data analysis, converting raw data into actionable insights, and providing critical financial analysis and projections to support strategic decision-making.Key Responsibilities:
  • Assist in preparing Operating Plans (Monthly/Quarterly/Annual) by understanding business metrics driving costs.
  • Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall Annual Operating Plan.
  • Timely and accurate reporting of all business transactions related to fixed costs, including provisions, unit economics, and month-to-month trend analysis.
  • Support the General Ledger team in preparing monthly Management Information Systems (MIS) reports, ensuring timely book closure, and sharing relevant schedules for employee costs and other technology costs & reconciliations.
  • Review overall Profit and Loss statements for different business segments, identifying and tracking key movements in relation to critical costs, and highlighting these to relevant stakeholders.
  • 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 the Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external business partners).


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