Manager/Senior Manager - Financial Planning & Analysis - Logistics Startup

An exciting opportunity to work with a start-up company in logistics business based in Sohna Road, Gurgaon. This has been started by alumnus of IIT, IIM, Harvard, Stanford, McKinsey. We are a dynamic, fun and fast growing company and are always looking for driven people to join us. We are currently based out of Gurgaon with operations in 24 other cities currently and growing rapidly.

This is will an amazing opportunity for you to be a part of an exciting growth story.

Who are they looking for?

In one word, we look for go-getters! People who can roll up their sleeves and make things happen.

Personal Attributes:

- Ability to work in a dynamic environment such as lack of well defined procedures and changing work mix

- Organized and able to multi-task in a fast-paced environment

- Entrepreneurial

- Ability to independently communicate with senior leaders in the business

- Demonstrates a positive attitude while focusing on completing tasks or goals

- Team Player - collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed.

- Excellent oral/written communication skills

- Excellent team management skills

- Excellent time management skills

Educational Qualifications:

- CA /ICWA/CFA/MBA in finance from top tier university

- 4-9 years of experience

- Financial Planning & Analysis and Management Reporting experience is a must

- Excellent excel skills

Mandatory skills:

- FP&A

- Budgeting & Forecasting

- Experience in dealing with investors

Role Description :

The Primary responsibilities include reporting and forecasting financial statements and key metrics, preparing variance to plan analysis. This role will provide financial support to the management by creating complex financial models that will be used to forecast sales, revenues, costs and influence key decision making. Additionally will support the budget, planning and forecasting activities. The ideal candidate would thrive in a fastpaced environment, is proactive and intellectually curious, and possesses the aptitude to work independently in ambiguous environments.

- Developing financial operating reports, such as annual/ quarterly plans, quarterly forecasts, periodic reviews and updates. Analyze and interpret plan data and develop commentary to apprise management as to plan status, plan/actual variances, problem areas and potential areas for improvement.

- Responsible for developing budgets and computing variance against budgets

- Support monthly P&L review process by recapping actual results versus plan, preparing monthly variance reports for business owners and analyzing key performance drivers. Present findings to management that focus on month on month changes and key operating metrics and drivers. Support monthly cost allocations/charge-backs and prepare cost allocated monthly P&L.

- Demonstrates expertise in financial analysis across a multitude of business operations, recommending efficiencies and savings or calling out risks or opportunities

- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's business

- Routinely communicating company consolidated financial and operational performancetrends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications

- Develops and executes financial planning processes for assigned operations, divisions, or departments

- Leads the long range financial planning process and monitors P&L during monthly financial close

- Provide input for business decisions by producing detailed financial models and P&Ls incorporating assumptions, expectations and known risks

- Prepare presentations and other supporting materials

- Will report to the CFO