Manager - Financial Planning & Analysis - FinTech/Startup (1-3 yrs)

Website: https://bharatpe.com

Required Skills: Excellent verbal and written communication skills, Experience in Financial planning & Analysis (FP&A), Highly Proficient in MS Excel Skills, Prepares financial reports for internal use, Good Analytical & Decision-making skills

In this role, you have the opportunity to..

Grow fast and work with the top management on key business decisions while keeping a track of overall company performance and see areas of improvement for revenue growth and cost optimization.

Responsibilities will include :

Manager -Financial Planning & Analyst is required for preparation of financial plans and reports, monthly financial analysis and provide ad-hoc analysis for the Top-Management. The position is required to support team in planning and decision making by identifying, maintaining, and evaluating information. Position is required to focus on improving efficiency and effectiveness of the forward-looking processes and generate business insights.

Key Responsibilities include:

- Responsible for reporting and analysis of Business performance to the Management, Business Heads, Functional Heads and other key stakeholders.

- Analysis of products level profitability, segment level profitability, merchant life-cycle, credit cost etc. and highlighting impacts, discussions for corrective actions and controls on key business parameters.

- Communication with the stakeholders for business analytics, planning, forecasting, budgeting.

- Simulating and studying the impact of any key business results, decisions etc

- Budgeting & planning process of the organization and for various business verticals.

- Prepares financial reports for internal use at the company by collecting, analyzing, formatting and presenting information.

- Analyze the trend of Key Performance Indicators (KPIs) and helping leadership team in decision making.

- Performs ad hoc analysis as required

To succeed in the role..

Qualifications:

- Chartered Accountant or MBA Finance from a reputed institution

Skills, experiences & behaviors

- 1-3 Years of experience in Financial planning & Analysis (FP&A), business finance; preferably in startups or Fintech.

- Highly Proficient in MS Excel Skills

- An excellent communicator and have the ability to understand the products metrics

- Good analytical, judgement, tact and decision-making ability along with critical thinking skills

- Excellent verbal and written communication skills