
Strategic Financial Planner
4 days ago
This role is part of the Finance Corporate Development team, responsible for budgeting and forecasting, along with report management for our Residential Interior business, focused on the India geography.
Key Responsibilities:
- Preparation of Monthly Management Information System (MIS) reports
- Business Unit Profit and Loss Statements (P&Ls) / Business Metric Analysis
- Investor Reports and periodic Financial Statements.
Budgeting and Forecasting:
- Prepare and implement Financial Plans and Budgets to different business units
- Prepare business models for various businesses and stakeholders
Financial Analysis:
- Various variance analyses between MIS and Financial reports
- Periodic Revenue and expense reviews and variance analyses
- Work with city and central teams to identify new growth avenues, prepare business cases.
Requirements:
- Chartered Accountant (CA) or CA Inter
- 4-6 years of relevant work experience in FP&A (startup experience preferred)
- Strong knowledge and experience in financial analysis
- Revenue, Discounts & Gross Margin analysis
- Headcount & Payroll Cost Analysis
- Cost structures & Expense Analysis
- Working Capital Analysis
- Unit Economics analysis
- Revenue & Gross Margin Forecast, Annual Business planning etc.
- Ability to navigate complexities of multiple internal and external stakeholders
- Strategic thinker combined with planned execution
- Excellent problem-solving skills, self-motivated and capacity to work under pressure and tight deadlines
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