Urgent Opening: FP&A

Please find the attached basic responsibilities:

- Long term strategic planning

- Driving, consolidating & managing the quarterly & annual operating plan.

- It involves working independently with functional heads, determining key issues in integration of processes and data, to create a unified solution for FPA. As a part of a diversified learning program, some of the ad-hoc requests pertaining to investor relations, business planning and monthly business analysis need to be addressed by the incumbent.

Operational, Business & Financial metrics analysis:

- Framework for Performance Evaluation, New business evaluation and Analytics/MIS for VC/ Investors/Board

- Contribute in Fundraises, business restructuring, M&A opportunities, and new business/products diversification.

Requirements:

What are we looking for:

- Financial transformation

- Creating future roadmap

- Work closely with the Management and Leadership to drive the financial/strategic goals for the organization and subsequently partner with their teams to set the monthly budget including working capital, cash flow forecast for the business. Own the entire process end-to-end.

- Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives. Be the central owner of organization- wide operating and financial data and KPIs.

- Be the central figure in the preparation of business plans and dialogue with potential investors for any fundraising.

- Assessment and benchmarking of available solutions and implementation partners

- Creating a detailed project plan clearly identifying the critical path for implementation

- Managing multiple stakeholder within the company to ensure the smooth implementation, adhering to timelines

- Monthly Reporting Analysis

- Provide financial and analytical support to all levels of management across all functions through routine reporting and analysis of operating results and evaluate performance

- Preparation of investor release decks

Experience: 5+

CTC : Best in the industry

Designation : Open

Role: Individual Contributor

Companies: Fintech or any Other Startup

Location : Gurgaon

Interview Process : 3 Rounds

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