Financial Planning Manager for Consumer Durables/eCommerce
3 weeks ago
Job Summary:
We are seeking a highly skilled Senior Manager - FP&A to drive financial planning, forecasting, and analysis for our organization. The ideal candidate will have strong analytical skills, experience in financial modeling, and a background in consumer goods or e-commerce. This role will be instrumental in supporting decision-making through insightful analysis and financial planning, working closely with cross-functional teams to achieve business objectives.
Key Responsibilities:
Financial Planning and Budgeting:
- Develop and maintain annual budgets and forecasts, ensuring alignment with strategic objectives.
- Prepare detailed financial plans, coordinating inputs from various departments.
- Regularly update forecasts to reflect business changes and external economic conditions.
Financial Modeling and Analysis:
- Create and maintain financial models for various business scenarios and initiatives.
- Conduct detailed variance analysis, comparing actual performance with budgets and forecasts.
- Generate insights into business drivers and financial levers to support strategic decisions.
Reporting and Presentation of Financial Data:
- Prepare and present monthly and quarterly management reports with a focus on key metrics and variances.
- Design dashboards and KPIs to provide actionable insights for executive leadership.
- Summarize complex data into easily understandable reports.
Collaboration:
- Work closely with sales, operations, and other departments to analyze profitability and cost optimization opportunities.
- Act as a financial advisor to functional heads, providing insights for process improvements.
- Support ad-hoc financial analysis for various teams to facilitate their strategic initiatives.
Process Improvement and Automation:
- Identify areas to enhance efficiency in FP&A processes, recommending and implementing automation tools.
- Establish and document standard operating procedures for FP&A activities to ensure consistency and accuracy.
Preferred Candidate Profile:
Education: Chartered Accountant (CA) required.
Experience: 4-6 years in financial planning, analysis, or a related finance role, preferably within the consumer durables or e-commerce industry. Proficiency in financial modeling and advanced Microsoft Excel skills are essential. Familiarity with financial reporting, forecasting, and compliance standards is highly preferred.
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