Manager - FP&A

ABOUT US

Livspace is Asia's largest and fastest-growing omnichannel home interiors and renovation platform. Using its proprietary technology, Livspace provides a one-stop renovation solution for homeowners—from design to managed last mile fulfillment for all rooms in a home. The platform has organized a fragmented industry, bringing together designers, brands, manufacturers, and contractors to enable an eCommerce-like trusted, and predictable experience. The company launched operations in Bengaluru, India in 2015. Since its inception, Livspace has organized a fragmented industry, bringing together a curated community of designers, brands, manufacturers and contractors. This has resulted in an e-commerce like trusted and predictable experience for the homeowners. Livspace boasts of a community of satisfied customers and over 2000 interior designers. The company is already the largest employer of interior designers in the country. Livspace currently serves Singapore, Malaysia, Saudi Arabia as well as 30 metro and non-metro areas in India including - Bengaluru, Chennai, Delhi, Noida, Gurgaon, Mumbai, Thane, Pune, Hyderabad, Kolkata, Ahmedabad, Kochi, Jaipur, Lucknow, Indore, Surat, Coimbatore, Mysore, Mangalore, Vizag, Vijayawada. Livspace has showcased phenomenal growth since its launch, having delivered over 125,000 rooms and selling over 7.5 million SKUs through its platform. The company also delivered 50,000 homes across all our serviceable locations. The founders - Anuj Srivastava and Ramakant Sharma are former Google and Myntra executives respectively, who are seasoned entrepreneurs and successful angel investors. Livspace's leadership team combines world-class talent and entrepreneurial experience gathered at some of the best companies in the world. Livspace has raised around USD 450 million in capital from some of the top global investors including KKR, Ingka Group Investments (part of largest IKEA retailer Ingka Group), TPG Growth, Goldman Sachs, Kharis Capital, Venturi Partners, FFP (Peugeot Group's Holding Company), EDBI, Bessemer Venture Partners, Jungle Ventures, Helion Ventures and UC-RNT. For more information, please visit: ""

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.