Senior Financial Planning and Analysis Manager

1 day ago

Davangere, Karnataka, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,00,00,000

At the forefront of India's leading on-demand convenience platform, we're revolutionizing logistics and meeting consumer demands with innovation. This is an exciting opportunity for a detail-oriented individual to join our team as a Financial Planning and Analysis Manager.

About the Role:

In this role, you will be responsible for providing real-time analysis and influencing strategic decision-making based on financial performance and financial planning and analysis.

  • Key Responsibilities
  • Developing a deep understanding of the business, cost drivers, and other functions of the organization by doing data-driven trend analysis for operational metrics with a focus on improving the shape of the Profit & Loss statement while highlighting key insights to leadership.
  • Creating processes for new initiatives and improving existing ones with a focus on governance & cost leakage.
  • Preparing, managing, and publishing business scorecards and Management Information Systems.
  • Doing reconciliation of MIS and book of accounts to close Monthly MIS.
  • Stakeholder Management & working closely with the Controllership and Business Finance team.
  • Ensuring weekly dashboards are completed for weekly and monthly reviews.
  • Assist with ad-hoc analysis on various projects as and when required.
Requirements:

We are looking for a highly skilled and experienced professional who possesses:

  • 0-2 years of experience post-Chartered Accountancy (CA) qualification is mandatory.
  • Strong Excel/ Google Sheet Skills and good business acumen.
  • Strong interpersonal skills, ability to work with cross-functional teams.
  • Strong Financial modeling and Power-point skills.
  • Previous experience as FP&A is desired, experience in a start-up would be preferred.
  • Excellent verbal and written communication skills.
  • Knowledge of SQL would be a plus.

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