
Finance Strategist
5 days ago
Livspace is a home interiors and renovation platform. The company uses technology to provide one-stop solutions for homeowners.
The platform has organized the industry, bringing together designers, brands, manufacturers, and contractors. This trusted and predictable experience enables customers to find what they need quickly.
The company launched operations in India in 2015 and has since grown into the largest employer of interior designers in the country.
We serve various locations across India, including Bangalore, Chennai, Delhi, and more, with a community of over 50,000 satisfied customers and 2,000 interior designers.
This Financial Planning and Analysis role is part of our Finance Corporate development team. The specialist will be responsible for budgeting and forecasting along with report management for our Residential Interior business focused on India geography.
- Key Responsibilities:
- Preparation of Monthly MIS (Management Information System)
- Business Unit P&Ls / Business Metric Analysis
- Investor Reports and periodic Financial Statements
Requirements:
- CA/ CA Inter degree
- 4-6 years of relevant work experience in FP&A (startup experience preferred)
- Strong knowledge and experience in financial analysis
- Revenue, Discounts & Gross Margin
- Headcount & Payroll Cost Analysis
- Cost structures & Expense Analysis
- Working Capital Analysis
- Unit Economics analysis
- Revenue & Gross Margin Forecast, Annual Business planning etc.
The ideal candidate should have excellent problem-solving skills, self-motivation, and the ability to work under pressure and tight deadlines. They should be able to navigate complexities and think strategically.
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