Senior Financial Planning and Analysis Manager

2 days ago

Tirupati, Andhra Pradesh, India beBeeFinancial Full time ₹ 50,00,000 - ₹ 1,00,00,000

About us

We are India's leading bike-taxi platform, expanding into Auto, Cabs, Delivery, Rental, and more. Currently, present in over 100 cities, we are growing at a steady pace with investments. We have transformed intra-city travel and made last-mile connectivity affordable to all. Along with being the preferred choice of millions, we have also built a strong community of registered captains, who have benefited from our services. As an employer, we offer a lot of autonomy to our team members providing multiple avenues for them to grow within the organization.

Job Overview:

We are seeking a detail-oriented and skilled FP&A professional to join our dynamic finance team. The individual will be involved in data analysis and converting raw data into actionable insights. This role is crucial in supporting our strategic decision-making processes by providing insightful financial analysis and projections. This role involves active collaboration with cross-functional teams to understand, present reports and analyze variances and deviations.

Key Responsibilities:

  • Assist in preparation of Operating Plan (Monthly/Quarterly/Annual) post understanding of business metrics driving costs.
  • Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall 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 General Ledger team in preparation of monthly Management Information System by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations
  • Reviewing overall Profit and Loss for different business segments and identifying and tracking key movements in relation to critical costs and highlighting the same to relevant stakeholders.
  • Reviewing 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 Business partners).

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