Financial Planning & Analysis Role - eCommerce

- Management reporting; financial models; financial performance related reporting

- Daily, weekly and monthly P&L

- Dashboards, Cost Analysis, Aanalysis to drive profitability; category level P&L and analysis; breakeven analysis; variance analysis; Budgeting and periodic forecasting (weekly/ daily and monthly level); Trend Analysis

- Investor reporting; reporting to stakeholders,

- Subject matter expert to provide additional insights

- Create presentations; insightful analysis, identify action items, and effectively frame decisions cost variance analysis; root cause analysis of variances

- Report Automation

- Drive business profitability and cost synergies

An ideal candidate should have:

- Chartered accountant/ MBA finance, with 4-8 years of experience in FP&A and related functions

- Possesses financial expertise and can independently analyze data.

- Skilled in handling, summarizing, and analyzing large data sets, as well as creating MS PowerPoint presentations.

- Can effectively manage multiple priorities, deliverables, and stakeholders.

- Exhibits strong communication and interpersonal skills.

- Proactive, a problem solver, self-motivated, and a team player.