Manager - FP&A

ABOUT US

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.