CA Fresher - Financial Planning Analyst @ Udaan

Job Description

Role & responsibilities

Partner with Business & Finance head and create monthly & annual operating plans and ensure timely submission of the plans to the central teams.

Own and deliver in-depth analysis of the overall financial and operational performance of the business (Financial, Operational, Marketing, Sales, etc.), identify red flags and propose ways to bridge them

Ensure analysis findings are actioned upon and continuous feedback is collected and utilized to fine-tune the approach

Solve business problems and aid the decision-making process by using predictive modelling on internal and external data

Track performance against plan, provide performance insights with detailed recovery actions for gaps

Build dashboards/coherent scorecards to drive strategic thinking in the category

Collaborate with cross functional teams to drive business and improve processes

KRAs:

Generating accurate and meaningful analysis and actionable insights

Timely submission of AOP forecast

Monthly performance reviews

Preferred candidate profile

Must have 0-3 years of demonstrated experience of working in process oriented and high quality work environments, preferably in a high-growth start-up or e-commerce company.

Qualification: CA (Fresher)

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.

Job Classification

Education

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Rs 0 - 50K PM Rs 50K - 1 LPA Rs 1.0 - 1.5 LPA Rs 1.5 - 2.0 LPA Rs 2.0 - 2.5 LPA Rs 2.5 - 3.0 LPA Rs 3.0 - 3.5 LPA Rs 3.5 - 4.0 LPA Rs 4.0 - 4.5 LPA Rs 4.5 - 5.0 LPA Rs 5 - 6 LPA Rs 6 - 7 LPA Rs 7 - 8 LPA Rs 8 - 9 LPA Rs 9 - 10 LPA Rs 10 - 12 LPA Rs 12 - 14 LPA Rs 14 - 16 LPA Rs 16 - 18 LPA Rs 18 - 20 LPA Rs 20 - 22 LPA Rs 22 - 24 LPA Rs 24 - 26 LPA Rs 26 - 28 LPA Rs 28 - 30 LPA Rs 30 - 32 LPA Rs 32 - 34 LPA Rs 34 - 36 LPA Rs 36 - 38 LPA Rs 38 - 40 LPA Rs 40 - 42 LPA Rs 42 - 44 LPA Rs 44 - 46 LPA Rs 46 - 48 LPA Rs 48 - 50 LPA Rs 50 - 75 LPA Rs 75 Lakh - 1C PA Rs 1 Crore+ PA

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Keyskills:   analytical FPA