Lead Associate - FP&A
- Myntra
- 1 - 2 years
- Bengaluru
- 2 months ago
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Job Description
Roles and Responsibilities
- Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to finance management.
- Lead the MEC process and present key highlights and analysis along with preparing and owning the monthly MIS files.
- Owning and preparation of MIS files at different streams/levels as per business requirement and to present the business performance of each business unit.
- Manage E2E forecasting and tracking the financials by working closely with Business finance and Business teams.
- Prepare and publish business financials, perform variance analysis.
- Work with Business Unit team to build their annual and monthly budgets and forecasts.
- Evaluating previous budgets, expenditures to develop model for future budgets including long term.
- Communicate the department performance/results and obtain the reasons for the same.
- Reviewing operations and recommending new productivity or cost saving initiatives.
- Working closely with the business team to formulate the business's medium to long term financial and strategic plan.
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team.
- Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
- Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
- Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
- Drive standardization and automation projects for process efficiency.
- Participate and highlight risks and opportunities with appropriate analysis.
- Collaborate with upstream and downstream process team for resolutions.
Qualifications and Experience
- Chartered Account 1-2 Year exp with prior experience in Relevant Industry with Business Facing Roles
- Demonstrate strong Communication and Presentation Skills
- Ability to work with peers and counterparts and good team player
- Proficient in Office Tools, MS Excel, Power Point Skills
- Basic understanding of SQL
- Proactive approach and be a self-starter
Job Classification
Industry: Internet (E-Commerce)Functional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: MyntraLocation(s): Bengaluru
Keyskills: forecasting presentation skills variance analysis sql fpa financial analysis simulation business finance accounting budgeting mis financial management financial control financial reporting financial planning financial planning and analysis finance
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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.
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