Engagement Manager at ABC Consultants
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Manager - Financial Planning & Analysis - eCommerce Startup - IIM/XLRI/FMS (2-5 yrs)
Role Responsibilities :
- Coordinate the monthly/quarterly/annual consolidated forecast process and cadence, partnering with the Business Partnership team to drive timely forecast updates and reporting
- Drive the consolidated forecast and reporting for - P&L, Balance Sheet, Cash Flow Statement, Budget vs. Actual, and other management reporting
- Assist with the preparation of performance review presentations and management reporting, and ad-hoc reporting and analytics
- Partner with internal stakeholders to drive the development of more robust forecasting and reporting requirements
- Prepare and Distribute Specific Daily, Weekly and Period Reporting
- New Store ROI Models
Qualifications :
- 2-5 years of experience in financial planning roles in retail/ e-commerce
- MBA (Finance) + B.Tech. from Tier 1 B-schools
Required Skills :
- Strong systems skills, with advanced proficiency in Microsoft Excel
- Strong understanding of valuation and payback concepts, financial ratios, and P&L, BS, CF metrics
- Excellent modelling skills with fundamental understanding of the financial modelling concepts
- Self-starter, with an ability to work independently
- Project planning and documentation skills and strong time management capabilities
- Strong analytical, critical thinking and problem solving skills; with an understanding of financial processes and experience in process improvement
- High level of business acumen, highly motivated and dedicated individual
- Working knowledge of SAP
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