FP&A Analyst
Bangalore, India
3d ago

Job Responsibilities

  • Work with the FP&A Lead to develop strategy for the business and foster a deep understanding of the numerous variables.
  • Analyze and identify red flags in the overall financial and operational performance and propose ways to bridge them.
  • Own analytics initiatives required to solve problem areas and proactively leverage data and insights to inform decision making, while proactively exploring avenues for deployment of analytics solutions.
  • Leverage existing data to identify, translate and publish insights to a cross-functional group of stakeholders.
  • Own the execution of plans made from analytical exercises to ensure findings are actioned upon and continuous feedback is collected and utilized to fine-tune the approach.
  • Bring closure with accurate reconciliation between Management MIS, Org P&L and Operational Dashboards
  • Lead / participate and actively drive new initiatives and pilot standardization, automation projects with the relevant Product / Tech teams for process improvement and execution efficiency.
  • KRAs :

  • Generating accurate and meaningful analysis and actionable insights
  • Timely submission of AOP forecast.
  • Monthly performance reviews
  • Functional Competencies

  • Problem solving : Solve business problem with multiple data streams impacting decision making.
  • Data driven / analytical : Process and analyse volume of multiple data streams to enable meeting business targets.
  • Collaborative skills : Cross-functional working and engagement with senior leaders to create success. Seamlessly navigate relationship dynamics in a high growth, young, agile business environment.
  • Results orientation : Deliver on daily numbers, short-term goals and long-term milestones set by business and efficacy.
  • Candidate Profile

  • Must have 2-5 years of demonstrated experience of working in process oriented and high-quality work environments, preferably in an e-commerce / FMCG company
  • Qualification : CA / B.Tech / MBA Finance
  • Strong business and commercial acumen.
  • Excellent Excel and SQL knowledge and, ability to navigate large volumes of data. Knowledge of R / Python will be an added advantage.
  • Strong Financial modelling and Data Visualization skills
  • Strong communication, analytical and inter-personal skills.
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