Dynamic Financial Analyst

2 weeks ago

Kozhikode, Kerala, India beBeeFinancial Full time ₹ 90,00,000 - ₹ 1,20,00,000

Finance Professional

About us

We are a technology company that is changing the way people travel. We operate in multiple cities and have a large network of captains. Our goal is to provide affordable transportation options to our customers.

Job Summary:

As a detail-oriented FP&A professional, you will be responsible for crunching numbers and turning raw data into actionable insights. You will work closely with our cross-functional teams to understand business metrics and present reports to stakeholders.

Job Responsibilities:

  • Assist in preparing Operating Plans by analyzing business metrics and driving cost optimization initiatives.
  • Develop and manage fixed costs budgets based on inputs from Business Heads and the overall Annual Operating Plan.
  • Provide timely and accurate reporting of business transactions related to fixed costs, including provisions, unit economics, and month-on-month trend analysis.
  • Support the GL team in preparing monthly MIS by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations.
  • Review P&L statements for different business segments and identify key movements in relation to critical costs, highlighting these to relevant stakeholders.
  • Review reports and reconciliations prepared by finance executives and share data for Segment reporting with other internal finance team members.
  • Collaborate with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external Business partners).

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