Manager - FP&A

1 week ago

Bengaluru, Karnataka, India Livspace Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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.

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