Professional Financial Planning and Analysis Specialist
24 hours ago
Financial Planning and Analysis Expert
">About Us
We are a leading bike-taxi platform with ambitious plans to expand our services across the country. Our vision is to make last-mile connectivity affordable to all, transforming the concept of intra-city travel. With a strong captain base and a growing customer base, we offer exciting opportunities for finance professionals to grow within the company.
Job Summary:
Seeking a highly skilled FP&A expert to join our dynamic finance team. The successful candidate will be involved in data analysis, financial planning, and decision-making processes. This role requires collaboration with cross-functional teams, ensuring timely and accurate reporting of business transactions.
Key Responsibilities:
- Preparation of Operating Plan (Monthly/Quarterly/Annual) based on business metrics driving costs.
- Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall AOP (Annual Operating Plan).
- 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 GL team in preparation of monthly MIS by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
- Reviewing overall P&L for different business segments and identifying and tracking key movements in relation to critical costs and highlighting these 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).
What We Offer:
A dynamic work environment, multiple avenues for growth, and a transparent work culture. Join our finance team and take advantage of exciting opportunities for professional development and career advancement.
Requirements:
Detail-oriented and passion-driven individual with excellent analytical skills. Experience in financial planning and analysis, preferably in a dynamic startup environment. Strong communication and collaboration skills, with the ability to work effectively in a team environment.
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