Cars24 - Manager/Senior Manager - Financial Planning & Analysis

- Role - MIS, Financial & Business metrics analysis, Business Updates, Financial planning - Operating plans, Budgeting & forecasting, Investor data, Due diligence

- Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.

- Support corporate consolidation analyses and reporting, including annual corporate budgeting process

- Corporate functions planning and forecasting as part of annual corporate-wide planning processes.

- Support the implementation of new financial reporting and roll out of the Hyperion planning system

- Other ad-hoc financial analyses

- Skill sets - Analytical skills, BI & performance management tools (Tableau/ Qlikview/ Anaplan/ Hyperion etc), Preference for coding skills knowledge like SQL, data platform like snowflake, Some finance/ accounting knowledge

- Strong analytical skills

- Ability to write precisely and concisely

- Ability to influence and work in a support role

- Ability to prioritize work and meet deadlines

- Ability to work independently and under high pressure

- Prior experience - Min 5 yr exp in FP&A or Business analyst role in ecommerce / digital companies + MBAs/Enginner/CAs