Financial Performance Analyst

2 days ago

Vizag, Andhra Pradesh, India beBeeFinancialPlanning Full time ₹ 15,00,000 - ₹ 20,00,000
About Us

We are India's leading bike-taxi platform, rapidly expanding into other modes of transportation.

Our goal is to provide affordable intra-city travel options to all. With a strong captain base of over 5 million registered captains, we have empowered many individuals with better livelihoods.

We offer multiple avenues for growth and development within the company, ensuring our team members' ambitions are matched by opportunities.

Job Summary

We seek a detail-oriented and passionate FP&A professional to join our dynamic finance team.

The ideal candidate will be responsible for data analysis and providing actionable insights to support strategic decision-making processes.

Key Responsibilities:
  • Assist in preparing operating plans based on business metrics driving costs.
  • Responsible for budgeting and planning fixed costs in consultation with Business Heads and AOP.
  • Timely and accurate reporting of business transactions related to fixed costs, including provisions, unit economics, and monthly trend analysis.
  • Support the GL team in preparing monthly management information systems by ensuring timely book closure and sharing relevant schedules for employee costs and technology costs.
  • Reviewing overall profit and loss statements for different business segments and identifying key movements in relation to critical costs.
  • Reviewing reports and reconciliations prepared by finance executives and sharing data for segment reporting with internal finance team members.
  • Data collaboration and review for weekly reporting of fixed costs.
  • Submission of provisions and unit economics for monthly book closure.
  • Review and reconciliation of invoices for timely approval and validation.
  • Collaboration with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external business partners).

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