Financial Planning & Analysis Role - FMCG Startup

FP&A- Startup , FMCG

Key Role/Work Responsibilities :

1. Budgeting and Planning/Forecasting :

- Work closely across functional teams to formulate short- to long-term financial and strategic plans- lead the AOP and Forecasting process.

- Produce models, provide recommendations to project long-term growth, accounting for factors that will impact performance.

- Design and lead the entire Business Performance Management charter driven by strong & focussed reviews cadence.

- Understand input drivers and validate integrity of the reporting to influence strategic decision-making and planning.

- Use data to identify disruptive ideas and provide advice to business leaders

2. Category P&L, Margins and Month end reconciliations

- Responsible to create detailed and actionable Category P&Ls.

- Understands levers to drive Unit Economics- both from GMV, Revenue and Cost drivers.

- Support the central controllership team in MEC process along with reconciliations/closures of P&L line items between Management and Accounting books.

Educate business partners on financial and non-financial trade-offs, make thoughtful judgement calls in ambiguous environments where data may be scarce or difficult to procure.