Manager - Business Planning & Analysis/Financial Modeling

Role Description

- Build and scale company's financial models to support business decisions by assessing historical trends, structuring data, and designing forecast drivers.

- Development of annual and recurring forecasts, focusing on the underlying business drivers and key financial and operating metrics.

- Preparation, consolidation, variance analysis, partnering closely with FP&A and Accounting to ensure accurate forecasts are achieved.

- Partner with key stakeholders across the organization on current and expected future performance.

- Be a subject matter expert across key financial data and metrics, with the ability to synthesize inputs and connect insights.

- Support in the production of monthly, quarterly, and annual financial results and deliverables to the executive team, the Board of Directors, and investors

- Provide analytical, financial modeling, and decision-making support for ad-hoc and special projects.

- Continuously monitor financial and business KPIs, highlight trends and analyze causes of variance.

- Keenly follow the competitive landscape and feed management with relevant intelligence.

- Provide periodic updates to management on the actual and rolling forecast for the month.

- Work closely with founders for equity-raise

Attributes we are looking for :

- CA/Top tier MBA.

- Min 2 years of post-MBA/CA experience in financial modelling/business planning is mandatory.

- Experience in banks/NBFCs/fintech's is a big plus

- 2+ years of operating experience in startups would be a big plus.

- High proficiency in MS-Excel