Senior Manager FP&A

We are Licious and we are a Bengaluru based meat and seafood company founded in 2015 by Abhay Hanjura and Vivek Gupta, our founders, foodies and friends. We pride ourselves on being India’s most successful D2C food-tech brand operating in 20 cities across the country delighting over 32 lac customers with our de-licious fresh meat and seafood! Think you have what it takes to be the magic ingredient in the recipe that is Licious? Read on… We are seeking a highly motivated and detail-oriented professional to lead our Financial Planning and Analysis (FP&A) team. The ideal candidate will lead financial planning, budgeting, forecasting, and performance analysis for the business. This position offers an excellent opportunity to develop a deep understanding of financial analysis and strategy within a dynamic and fast-paced environment. What makes the role meaty? Leading the annual budgeting process, working with department heads to develop and consolidate budgets. To Leverage past experience in FP&A and business partnering to drive cross-functional alignment between diverse functions and business units. Breaking down complex business dynamics with structured analysis, identify opportunities for growth and deliver recommendations. Collaborating with the technology team to implement and optimize financial systems (e.g., ERP software, AI-powered financial tools). Identify opportunities for process automation and work to enhance financial system capabilities. Working with business leaders to review key cost items and arrive at strategy and metrics to improve profitability Working closely with Controllership team to review the cost data and work collaboratively to arrive at the business analytics Conducting variance analysis between actual and budgeted financial performance, identifying key trends and discrepancies and work with stakeholders to fix these at the root cause Developing financial models to analyze business performance and make data-driven recommendations. Leading the preparation of monthly, quarterly, and annual financial reports and presentations. Collecting and analyze financial data to identify cost-saving opportunities and business performance improvements. Leading the creation and publishing of management dashboards and financial KPIs to track business performance. Leading the preparation of financial presentations for internal stakeholders. Collaborating with cross-functional teams to ensure accurate financial data reporting and analysis. Providing support in ad-hoc financial analysis and projects as required. Participating in the evaluation of investment opportunities and business cases. We hope that you .. Are a Chartered Accountant with 6-8 years of post qualification and a strong internship experience (preferably with one of the big 4's); Have Strong interest in financial analysis, budgeting, and forecasting. Have Proficiency in Microsoft Excel / MS power point. Have basic understanding of accounting principles and financial statements. Attention to detail and accuracy in handling financial data. Excellent communication and interpersonal skills. Hands on experience with financial analysis / reporting tools like SAP S/4 HANA, Tableau, Power BI Show more Show less