Financial Analyst - CA

Roles And Responsibilities

- Partnering financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to category leadership on strategic decisions and planned future initiatives.

- Work closely with the business team to drive critical business goals like vendor terms improvement (margins/credit), operational costs and contribute to Free Cash flows.

- Provide controllership to the business and build processes that augments transparency and improves controls

- Facilitate financial reviews with business group and work with category leader to ensure effective finance and cost management.

- Manage financial reporting and analysis, forecasting product lines using the key input levers to the business - pricing, selection, and convenience.

- Facilitate weekly/monthly/quarterly reviews (WBR, MBR, QBR) with data analysis and follow through with business team on actionable items for improving business metrics over a period.

- Work with accounting team to drive monthly, quarterly, and annual financial book close process for the category.