Assistant Manager - Fp&a Job in Livspace

Roles & Responsibilities

Financial, Management & Investor Reporting:

Preparation of Monthly MIS, Investor Reports and periodic Financial Statements.

Budgeting & Forecasting:

Prepare and implement Financial Plan and Budget to different business units.

Prepare business models for various businesses and stakeholders.

Financial Analysis:

Various variance analysis between MIS and Financial reports.

Periodic Revenue and expense review and variance analysis.

Work with the city and various central teams to identify new avenues of growth, prepare business cases.

Due diligence:

To be involved in the due diligence process for fund raising activities. Liaise with various FDD teams and legal SPOCs.

Requirements & Qualifications

• CA with 4-6 years of relevant work experience in FP&A (startup experience preferred)
• Strong knowledge and experience in financial analysis
• Revenue, Discounts & Gross Margin
• Headcount & Payroll Cost Analysis
• Cost structures & Expense Analysis
• Working Capital Analysis
• Unit Economics analysis
• Revenue & Gross Margin Forecast, Annual Business planning etc.
• Ability to navigate the complexities of multiple internal and external stakeholders.
• Strategic thinker combined with planned execution. Excellent problem-solving skills, self-motivated and the capacity to work under pressure and tight deadlines.