Financial Planning and Analysis Manager

Job Description

Who We Are as a Company: Founded in 2020, GoKwik has one simple mission: to democratize the shopping experience and significantly enhance GMV realization for e-commerce businesses. The company is backed by leading investors including Sequoia Capital India, Matrix Partners India, Think Investments, RTP Global, and marquee angel investors. GoKwik is an e-commerce enablement platform focused primarily on addressing critical challenges within the e-commerce industry. It utilizes advanced AI/ML technologies to boost conversion rates throughout the e-commerce funnel and notably reduce Return to Origin (RTO), a major pain point for many e-commerce businesses, thus improving Cash on Delivery (CoD) conversion rates. GoKwik's flagship offering, Kwik Checkout, streamlines the checkout process, significantly boosting conversion rates, driving higher GMV realization, and lowering Customer Acquisition Costs (CAC). Additionally, GoKwik offers KwikEngage, a comprehensive WhatsApp solution for e-commerce brands, enhancing customer engagement and sales conversions. Further expanding its capabilities, GoKwik acquired Returns Prime, a move designed to streamline and simplify the returns process. With this acquisition, GoKwik aims to provide a seamless, frictionless returns experience, covering the entire shopping journey from initiation to successful return, further solidifying its position as a holistic e-commerce enablement partner. Summary At GoKwik, we're looking for an enthusiastic Financial Planning & Analysis (FP&A) professional responsible for preparing accurate monthly, quarterly, and annual financial reports. Major responsibilities include managing dashboards to monitor key business KPIs, standardizing and automating financial reporting processes, ensuring timely and accurate MIS reporting, performing variance analysis, and driving cost-saving initiatives. You’ll spend time on the following: Prepare monthly, quarterly, and annual financial reports. Build and maintain management dashboards with key business KPIs. Standardize and automate financial reporting templates to improve efficiency Ensure timely and accurate MIS reporting for stakeholders, including investors. Functional cost partnering for managing stakeholders and robust cost tracking, driving conversations for cost reviews.` Review of Variances vs targets and deep dive on the cost for MIS preparation and giving insights to stakeholders Review of the Provision with the team at the vendor level for the right tagging and provisioning for Management reporting for cost control Standardizing formats and support to the functional team for Operational challenges Identifying cost-saving initiatives and driving those initiatives with the team for results and Management decision support We’re Excited About You If You Have: Experience in financial planning and analysis. Excellent stakeholder management & influencing skills. Strong communication, interpersonal, teamwork, influencing, commercial acumen, critical thinking, and analytical skills. Ability to deal with ambiguity in a fast-paced focused environment. 4+ Years of experience post completing CA in Financial planning & Analysis (FP&A), business finance; preferably