Manager - Financial Planning and Analysis

We are seeking a highly motivated and detail-oriented Finance Professional with 9+ years of experience, preferably gained at a Big 4 accounting firm, to join our team. The ideal candidate will bring deep accounting knowledge, strong analytical skills, and a passion for accuracy and compliance to help ensure robust financial reporting, control processes, and adherence to statutory requirements.

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/ MBA/PGDM

• 6-9 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.

Preferred Attributes:

• Previous experience working in or consulting for startups or high-growth companies.

• Understanding of statutory compliance and local financial regulations.