Strategic Finance Leader
2 days ago
Livspace, a leading home interiors and renovation platform, is seeking a highly skilled Manager of Financial Planning & Analysis.
As a key member of our finance team, you will be responsible for leading the financial planning and analysis processes, including budgeting, forecasting, financial reporting, and business performance analysis. Your expertise will provide critical insights to senior management, ensuring that financial goals and strategic initiatives are met.
The successful candidate will have 5-8 years of experience in FP&A, with a strong proficiency in financial modeling, forecasting, and analysis. You will possess advanced knowledge of financial systems, ERP systems, and Excel, as well as excellent analytical and problem-solving skills. Strong communication and presentation skills are also essential, with the ability to explain complex financial concepts to non-financial stakeholders.
We offer a competitive salary range of $120,000 - $180,000 per annum, depending on experience, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply.
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.
- Presents 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.
- Prepares monthly, quarterly, and annual financial reports, providing insights into financial performance and recommendations for improvement.
- Business Partnering:
- Collaborates with department heads and business units to understand their financial needs and provide financial support and guidance.
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