Manager - Financial Planning & Analysis - eCommerce Startup - IIM/XLRI/FMS

Role Responsibilities :

- Coordinate the monthly/quarterly/annual consolidated forecast process and cadence, partnering with the Business Partnership team to drive timely forecast updates and reporting

- Drive the consolidated forecast and reporting for - P&L, Balance Sheet, Cash Flow Statement, Budget vs. Actual, and other management reporting

- Assist with the preparation of performance review presentations and management reporting, and ad-hoc reporting and analytics

- Partner with internal stakeholders to drive the development of more robust forecasting and reporting requirements

- Prepare and Distribute Specific Daily, Weekly and Period Reporting

- New Store ROI Models

Qualifications :

- 2-5 years of experience in financial planning roles in retail/ e-commerce

- MBA (Finance) + B.Tech. from Tier 1 B-schools

Required Skills :

- Strong systems skills, with advanced proficiency in Microsoft Excel

- Strong understanding of valuation and payback concepts, financial ratios, and P&L, BS, CF metrics

- Excellent modelling skills with fundamental understanding of the financial modelling concepts

- Self-starter, with an ability to work independently

- Project planning and documentation skills and strong time management capabilities

- Strong analytical, critical thinking and problem solving skills; with an understanding of financial processes and experience in process improvement

- High level of business acumen, highly motivated and dedicated individual

- Working knowledge of SAP