Financial Planning & Analysis
- Myntra
- 3 - 5 years
- Bengaluru
- 8 months ago
- Email to a friend
- Report this job
Job Description
Financial Planning and Analysis (FP&A) team works closely with the CFO, FP&A head, and all the other functions to enable and improve data-driven decision-making. The team enables financial planning, and allocation of funds, and uses structured problem-solving approaches along with a wide range of statistical / operations research techniques to create productized solutions for business teams to consume.We are seeking to hire a talented Finance Professional for the FP&A team. This role offers a wide
spectrum of responsibilities spanning from Financial and strategic planning, dynamic resource allocation framework for growth and P&L sustainability, driving efficiency charters across the P&L line items, performance management, business analytics and benchmarking with external companies.
Responsibilities:
1. Prepare monthly, quarterly and annual financial plans to be executed. Hold guardrails for
investment to maximize topline growth
2. Develop financial model for planning, budgeting, variance analysis and performance
management
3. Strategic Planning, AOP and LRP creation with thorough and detailed how-lists for topline and
P&L line items
4. Lead the MEC process with stakeholders from Business Finance and Controllership. Action
upon the key risks and opportunities with agility
5.Identify opportunities for efficiencies across the org and partner with respective teams to
develop action plan to maximize the returns on investment for topline growth as well as cost
optimization
6.Leverage SQL to extract and manipulate financial data for analysis, Create and maintain
dashboards and reports using SQL based tools
7. Handle complex ad hoc request with a shorter turnaround time and supplement such request
with appropriate analysis and insights for enabling business decision-making
8. Assessment and dissemination of impact on business due to macro trends, benchmarking with national and international peer companies to identify the growth and PL opportunities and best practices for implementation.
9. Prepare insightful reports and presentations to communicate and disseminate financial
performance to senior leadership and other stakeholders
Qualifications and Competencies
1. MBA (Finance) from Tier 1 institute or Qualified Chartered Accountant with 3 to 5 years
experience in Business Finance or FP&A team
2. Excellent analytical and critical thinking skills, demonstrated ability of problem-identification and solving, detail-oriented with a strong commitment to accuracy
3. Strong Command on SQL for data extraction, analysis and reporting. Proficiency in Python or R is desirable
4. Strong communication and presentation skills, both verbal and written, with proven ability to
present to the leadership team
5. Ability to take ownership and work on multiple projects independently in a fast-paced environment
Job Classification
Industry: Internet (E-Commerce)Functional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: MyntraLocation(s): Bengaluru
Keyskills: fp&a Financial Planning And Analysis
Similar positions
Myntra
Myntra Jabong is India's leading fashion and lifestyle destination with over 3000+ leading national & International brands along with our amazing collection of in- house brands, offering shoppers the latest in fashion and lifestyle space.
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in