
Manager - Financial Planning and Analysis
12 hours ago
JOB DESCRIPTION
We are seeking a highly motivated and detail-oriented Finance Professional with 9+ years of experience, preferably gained at a Big 4 accounting firm, to join our team. The ideal candidate will bring deep accounting knowledge, strong analytical skills, and a passion for accuracy and compliance to help ensure robust financial reporting, control processes, and adherence to statutory requirements.
Financial, Management & Investor Reporting
- Preparation of Monthly MIS
- Business Unit P&Ls / Business Metric Analysis
- Investor Reports and periodic Financial Statements.
Budgeting & Forecasting
- Prepare and implement Financial Plan and Budget to different business units.
- Prepare business models for various businesses and stakeholders.
Financial Analysis
- Various variance analysis between MIS and Financial reports.
- Periodic Revenue and expense review and variance analysis.
- Work with the city and various central teams to identify new avenues of growth, prepare business cases.
EXPERTISE AND QUALIFICATIONS
- CA/ MBA/PGDM
- 6-9 years of relevant work experience in FP&A (startup experience preferred)
- Strong knowledge and experience in financial analysis
- Revenue, Discounts & Gross Margin
- Headcount & Payroll Cost Analysis
- Cost structures & Expense Analysis
- Working Capital Analysis
- Unit Economics analysis
- Revenue & Gross Margin Forecast, Annual Business planning etc.
- Ability to navigate the complexities of multiple internal and external stakeholders.
- Strategic thinker combined with planned execution.
- Excellent problem-solving skills, Self-motivated and the capacity to work under pressure and tight deadlines.
Preferred Attributes:
- Previous experience working in or consulting for startups or high-growth companies.
- Understanding of statutory compliance and local financial regulations.
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