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JOB DESCRIPTION
Financial Planning and Analysis role is a part of the Finance Corporate development team and is responsible for budgeting and forecasting along with report management for our Residential Interior business focussed on India geography.
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/ CA Inter
- 4-6 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.
