Research Associate at Bay Steeds Associates
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Senior Manager - Financial Planning & Analysis - FinTech (8-12 yrs)
Senior Manager - FP&A | Fintech | Bangalore
Responsibilities would include :
- Establish and drive a robust process for financial planning, forecasting including Annual Operating plans
- Work with the business functions to understand and analyse the drivers of financial performance and identify trends.
- Preparing investor reports and timely submission
- Work closely with business units and provide analytical support for business optimisation initiatives.
- Regular updates to the Board/management with meaningful reports, analytics, benchmarking etc
- Drive productivity improvement through automation
Skills Required :
- Strong communication skills
- Strong presentation skills
- CA or MBA Finance with 7+ years' experience in FP&A in e-commerce companies
- Hands on experience in excel, SAP and business intelligence tools
- Strong analytical and problem-solving skills
- Ability to work with diverse teams & who has managed a team
- Should have handled the entire Financial Planning activity for the company, preferably with multiple business units
- Monthly management reporting, highlighting the variance between the budgets and actuals, unit economics, key levers etc.
- Sensitivity and Decision-making analysis
- Self-motivated with a strong commitment to quality
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