Senior FP&A Manager | Early-Stage D2C Portolio Company

2 years

0 Lacs

Greater Delhi Area

Posted:2 weeks ago| Platform: Linkedin logo

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Skills Required

portfolio report management budgeting forecasting finance analysis drive forecast

Work Mode

On-site

Job Type

Full Time

Job Description

One of our early-stage D2C portfolio companies has been building a D2C F&B business across India for the last 2 years, and after seeing great progress, they are looking for a Senior FP&A Manager to join the team and report directly into senior management. Responsibilities Develop and manage the budgeting, and forecasting process Serve as a commercial finance business partner to all the different teams in the business Develop and manage the implementation of a budgeting and forecasting process Build out strong analysis SOPs to drive transparent and clear business insights Perform postmortems to assess variance analysis and cause/effect variables Prepare analysis of monthly forecast vs. actual results Drive best-practices in finance Qualifications At least 7 years of experience in finance, with at least 3 in FP&A focused roles CA/CPA/CFA qualifications would be an advantage Someone with experience in an FMCG/D2C/Retail environment is critical Someone excited about working with a global business and building the next unicorn Prior experience in a startup is an advantage Please apply to this role directly on LinkedIn. This is the only way to be considered for this role. Please do not DM any of our stakeholders about this position. Show more Show less

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