Senior Business Strategist for Financial Planning

2 days ago


Bengaluru, Karnataka, India Livspace Full time
About Us
Livspace is Asia's largest and fastest-growing omnichannel home interiors and renovation platform. Using its proprietary technology, Livspace provides a one-stop renovation solution for homeowners—from design to managed last-mile fulfillment for all rooms in a home. The platform has organized a fragmented industry, bringing together designers, brands, manufacturers, and contractors to enable an e-commerce-like trusted and predictable experience.

The company launched operations in Bengaluru, India in 2015. Since its inception, Livspace has organized a fragmented industry, bringing together a curated community of designers, brands, manufacturers, and contractors.

This has resulted in an e-commerce like trusted and predictable experience for the homeowners. Livspace boasts of a community of 50,000+ satisfied customers and over 2,000 interior designers.

The company is already the largest employer of interior designers in the country. Livspace currently serves Singapore, Saudi Arabia as well as 50+ metro and non-metro areas in India including - Bengaluru, Chennai, Delhi, Noida, Gurgaon, Mumbai, Thane, Pune, Hyderabad, Kolkata, Ahmedabad, Kochi, Jaipur, Lucknow, Indore, Surat, Coimbatore, Mysore, Mangalore, Vizag, Vijayawada.

Livspace has showcased phenomenal growth since its launch, having delivered over 125,000 rooms and selling over 7.5 million SKUs through its platform. The company also delivered 50,000 homes across all our serviceable locations. The founders - Anuj Srivastava and Ramakant Sharma are former Google and Myntra executives respectively, who are seasoned entrepreneurs and successful angel investors. Livspace's leadership team combines world-class talent and entrepreneurial experience gathered at some of the best companies in the world.

Livspace has raised around USD 450 million in capital from some of the top global investors including KKR, Ingka Group Investments (part of largest IKEA retailer Ingka Group), TPG Growth, Goldman Sachs, Kharis Capital, Venturi Partners, FFP (Peugeot Group's Holding Company), EDBI, Bessemer Venture Partners, Jungle Ventures, Helion Ventures, and UC-RNT. For more information, please visit: Summary:

Job Description
We are seeking a highly skilled Senior Business Strategist for Financial Planning to join our team. As a key member of our Finance department, you will be responsible for leading the financial planning and analysis processes, including budgeting, forecasting, financial reporting, and business performance analysis. This role requires strong analytical skills, attention to detail, and excellent communication skills.

Key Responsibilities:
- 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.

- 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.

- 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.

Requirements:
- 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.

Salary: ₹45,00,000 - ₹75,00,000 per annum

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