Financial Planning and Analysis Manager

1 day ago

Bengaluru, Karnataka, India Livspace Full time

At Livspace, we are looking for a seasoned Financial Planning and Analysis Manager to join our team. This is an excellent opportunity to work with a fast-growing company that is revolutionizing the home interiors and renovation industry.

About Us

Livspace is Asia's largest and fastest-growing omnichannel home interiors and renovation platform. Our proprietary technology provides a one-stop renovation solution for homeowners, from design to managed last mile fulfillment for all rooms in a home.

We have organized a fragmented industry, bringing together designers, brands, manufacturers, and contractors to enable an e-commerce-like trusted and predictable experience. Since our inception, we have achieved remarkable growth, with over 50,000 satisfied customers and 2,000 interior designers on our platform.

Job Summary

The Financial Planning and Analysis Manager will lead our financial planning and analysis processes, including budgeting, forecasting, financial reporting, and business performance analysis. You will provide key insights and recommendations to senior management, ensuring that financial goals and strategic initiatives are met.

This role requires a strong analytical mindset, excellent communication skills, and the ability to work effectively across departments. If you are a results-driven professional with a passion for finance and leadership, we encourage you to apply.

Key Responsibilities:
  • 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.
    • Present budget and forecast updates to senior management, highlighting key variances and potential risks.
  • 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.
    • Prepare monthly, quarterly, and annual financial reports, providing insights into financial performance and recommendations for improvement.
  • Business Partnering:
    • Collaborate with department heads and business units to understand their financial needs and provide financial support and guidance.
    • Act as a key liaison between finance and other departments to ensure alignment on financial goals and objectives.
    • Support ad-hoc financial analysis and projects as requested by senior management.
  • Performance Management:
    • Monitor and analyze key financial metrics and KPIs, identifying trends and variances.
    • Develop and implement processes to improve financial performance and operational efficiency.
    • Lead the development and implementation of financial planning tools and systems to enhance financial reporting and analysis.
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.
  • Ability to work in a fast-paced environment, manage multiple priorities, and meet deadlines.
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.

$120,000 - $150,000 per annum, depending on experience.

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