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Niyo Solutions
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FP&A Analyst

FP&A Analyst

Niyo Solutions

2 - 4 years

4 - 6 Lacs

bengaluru

Posted:6 hours ago| Platform:

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Skills Required

economics automation analytical financial planning e-commerce business intelligence forecasting analytics management reporting productivity improvement

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities

Establish and drive a robust process for financial planning, forecasting including Annual Operating plans

Work with the business functions to understand and analyse the drivers of financial performance and identify trends.

Preparing investor reports and timely submission

Work closely with business units and provide analytical support for business optimisation initiatives.

Regular updates to the Board/management with meaningful reports, analytics, benchmarking etc

Drive productivity improvement through automation

Skills Required :

CA

with 2+years experience in FP&A in e-commerce companies

Hands on experience in excel, PPT and business intelligence tools

Strong analytical and problem-solving skills

Ability to work with diverse teams & who has managed a team

Should have handled the entire Financial Planning activity for the company, preferably with multiple business units

Monthly management reporting, highlighting the variance between the budgets and actuals, unit economics, key levers etc.

Sensitivity and Decision-making analysis

Self-motivated with a strong commitment to quality

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FP&A Analyst