Financial Planning & Analysis Role - eCommerce/Startup

Finance, Planning & Analysis- Mumbai- 6-10 years

Looking out for a FP&A candidate with 4-8 years of work experience.

Qualification: MBA Finance

Business Finance with Business Planning & Strategy.

- Business planning (business category) & Financial Planning & forecast on regular basis.

- Business planning & execution of set plans & variance analysis.

- Analysis of cost & revenue & plan & prepare P&L forecast,

- Monitor and analyze KPIs on an ongoing basis, provide insight into the Business, and suggested ways to improve KPIs (gross margin, EBITDA, utilization, etc.)

- Financial analytics data analytics to strengthen future decision-making.

- Using analytical skills to analyze data with the learning process for the business forecast.