Financial Planning and Analysis Manager

4 days ago


Bengaluru, Karnataka, India Livspace Full time

Livspace, a leading home interiors and renovation platform, seeks an experienced Financial Planning and Analysis Manager to join its team. This role is responsible for leading the financial planning and analysis processes, ensuring that financial goals and strategic initiatives are met.

The ideal candidate will have 5-8 years of relevant work experience in FP&A, with a strong proficiency in financial modeling, forecasting, and analysis. They will be able to lead the annual budgeting process, prepare regular forecasts, and present budget and forecast updates to senior management.

Key responsibilities include conducting detailed financial analysis, developing and maintaining financial models, and preparing monthly, quarterly, and annual financial reports. The successful candidate will also collaborate with department heads and business units to understand their financial needs and provide financial support and guidance.

This is an exciting opportunity to work with a fast-growing company that has raised around USD 450 million in capital from top global investors. The salary range for this position is estimated to be between $120,000 and $180,000 per annum, depending on location and experience.

Job Description:

Budgeting & Forecasting

* Lead the annual budgeting process, working with department heads to develop and consolidate budgets.

* Prepare regular forecasts, adjusting for changing business conditions and providing insights into financial trends.

Financial Analysis & Reporting

* Conduct detailed financial analysis to support strategic initiatives, including profitability analysis, cost control, and investment evaluation.

* Develop and maintain financial models to forecast financial performance and support business decisions.

Business Partnering

* Collaborate with department heads and business units to understand their financial needs and provide financial support and guidance.

Performance Management

* Monitor and analyze key financial metrics and KPIs, identifying trends and variances.

Leadership & Team Management

* Manage and mentor a team of financial analysts, providing guidance, training, and development opportunities.

Qualifications:

  • CA with 5-8 years of relevant work experience in FP&A
  • Strong proficiency in financial modeling, forecasting, and analysis
  • Advanced knowledge of financial systems, ERP systems, and Excel
  • Excellent analytical and problem-solving skills with a keen attention to detail
  • Strong communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders
  • Experience managing and developing a team of financial professionals

Competencies:

  • Strategic Thinking: Ability to think critically about business challenges and provide actionable insights
  • Leadership: Proven ability to lead and inspire a team, driving high performance and fostering professional development
  • Collaboration: Strong interpersonal skills, with the ability to work effectively across departments and with senior management
  • Adaptability: Comfortable with change and able to adapt to evolving business needs
  • Detail-Oriented: Commitment to accuracy and thoroughness in all financial analyses and reports


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