ExMyB - Financial Planning Analyst

EMB - Financial Planning Analyst (FP&A)

EMB - Financial Planning Analyst

About EMB :

- It is India's first dedicated B2B services platform. We are on a mission to make services procurement quicker, transparent and hassle-free.

- We are a technology enabled platform for the complete commerce of services between businesses. In the world of possibilities in the B2B space, find the best service providers across industries for your company with complete transparency and no bias.

Our Mission :

- Expand My Business's vision is to create a strong ecosystem of networks and emerge as the industry leader in B2B procurement services!

- We are determined to build relations within the industry and make Expand My Business the 'go to' solution for a wide range of clients worldwide in the B2B tech service industry.

- We make big deals happen with our value system based on 4 H's - Hard Work, Honesty, Humility and Headstrong!

Job Overview :

- We're seeking an experienced Financial Planning Analyst (FP&A) to provide overall financial support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business.

- The ideal candidate will have proven industry experience as an accountant, preferably in a senior role.

- As a strong communicator and skilled financial analyst, you will make it your mission to streamline our financial processes, oversee tax compliances, budgeting, payroll, and reporting processes and work very closely with the senior management team of the Company.

Responsibilities :

- Provide FP&A finance support to the management related to productivity, demand planning, reporting, and metrics in a timely manner.

- Identify and understand business challenges; propose and create solutions.

- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.

- Dive deeply into financial data and become a subject matter expert to provide additional insights.

- Work on corporate projects and initiatives that impact the entire organization.

- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

- Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.-

- Develop financial models and analyze them to support strategic initiatives

- Ability to Identify, Steer, Lead M&A activities for the Company

Ideal Candidate :

- 7+ years of relevant and proven experience

- Qualified Chartered Accountant or MBA from reputed and top Institution

- Significant analytical skill set, including the utilization of reporting tools

- Excellent communication skills and the ability to work well with people is essential

- Advanced computer software skills, including writing macros in Excel and other accounting packages

- Good leadership skills are beneficial.

- Prior experience in a similar role.

What can you Expect :

- Agile and collaborative work culture with great ownership opportunities.

- Strong ownership expectations

- Working with some of the smartest and lucrative individuals

- Strong ecosystem with cross-industry work possibilities

- An environment driven with the "doer" mindset and high performance

- A shot at building collaborative relations and alliances with key stakeholders

- Working with global entities to offer time and cost efficient solutions

Your Growth at Expand My Business :

- We strongly believe that an individual motivated to constantly learn can grow into a refined professional with hard work and commitment.

- At Expand My Business, we constantly enforce a positive work environment that encourages you to go one step further than what you are and reach your highest potential by exploring and engaging in company relations, collaborations and alliances and allowing you the freedom to explore beyond boundaries.