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Senior Manager, Financial Planning
3 weeks ago
We solve real-world problems — from empowering micro-entrepreneurs and truck owners, to optimizing last-mile delivery for SMEs and enterprises. With a sharp focus on user obsession, ownership, and collaboration , we're building a workplace where people thrive when they take bold bets, move fast, and build with empathy.
As the Sr Manager of Financial Planning and Analysis (FP&A), you will play a
pivotal role in steering the financial strategy for Porter by leveraging your expertise in planning,
performance analysis and forecasting. understanding of both accounting principles and business operations, requiring frequent
collaboration with departments such as operations, sales, marketing, treasury, and accounting.
Serving as the liaison between corporate and operations teams, you will interface with both the
CEO and CFO, acting as the "eyes and ears" of the organization.
Financial Planning and Analysis:
Own end-to-end process for financial planning, budgeting, and forecasting across
Present complex financial scenarios to aid decision-making.
Drive continuous improvements in forecasting accuracy and planning processes.
Performance Analysis and Reporting:
Prepare and present detailed monthly and ad-hoc financial reports providing deep business insights.
Track, monitor, and analyze key performance indicators (KPIs) to highlight trends and variances.
Develop concise analysis packs covering key financial metrics across periods.
Deliver on-demand analysis tailored to departmental and strategic needs.
Synthesize financial and operational data into clear narratives for the Board and investors.
Support CFO and CEO during investor discussions with robust data analysis and scenario insights.
Business Intelligence and Data Analysis:
Implement and manage dashboards for daily/weekly/MTD/YTD performance tracking.
Enable leadership and departmental heads with data-driven analysis and real-time insights.
Conduct thorough benchmarking of key financial and operational metrics against industry standards and peer companies and prepare periodic reports and presentations summarizing findings for senior leadership
Desired Skills and Experience:
~5-8 years in FP&A, Planning & Strategy or Consulting.
~ CA or MBA in Finance from a reputable institution.
~ Excellent Presentation and advance excel skills.
~ Strong analytical skills and the ability to translate complex analysis into clear decision-
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