Senior Financial Planning Specialist

2 weeks ago

Hyderabad, Telangana, India beBeeFinancialPlanning Full time ₹ 8,00,000 - ₹ 15,00,000
Job Title: Financial Planning Analyst

Rapido is looking for a detail-oriented and passion-driven Financial Planning & Analysis (FP&A) professional to join our dynamic finance team.

  • We require someone who can extract actionable insights from data, support strategic decision-making processes with financial analysis, and collaborate with cross-functional teams.
Key Responsibilities:
  • Prepare operating plans based on business metrics and cost drivers.
  • Budget fixed costs and plan annual operating expenses based on Business Head inputs.
  • Accurately report all business transactions related to fixed costs, including provisions, unit economics, and trend analysis.
  • Support the general ledger team in monthly management information system (MIS) preparation and employee-related reconciliations.
  • Review profit-and-loss statements for different business segments and highlight critical costs and movements.
  • Collaborate with finance executives to review reports and share segment data with internal stakeholders.
  • Submit provisions and unit economics for monthly book closure and reconcile invoices for timely approval.
  • Work closely with business and legal teams to negotiate agreements and validate external partnerships.

We offer a solid ownership structure, multiple growth avenues, and a balanced work culture that combines ambition, fun, and transparency. If you're passionate about FP&A and eager to drive growth, we invite you to apply.

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