FP&A Analyst

Location :

Whitefield , Bangalore ( 5 days WFO )

Experience

: 2 - 4 Years

Education Criteria : Qualified CA

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