Financial Planning & Analysis Role - FMCG/Retail/Media

FP&A

Responsibilities :

- Long term strategic planning

- Driving, consolidating & managing the quarterly & annual operating plan.

- It involves working independently with functional heads, determining key issues in integration of processes and data, to create a unified solution for FPA.

- As a part of a diversified learning program, some of the ad-hoc requests pertaining to investor relations, business planning and monthly business analysis need to be addressed by the incumbent.

- Operational, Business & Financial metrics analysis

- Framework for Performance Evaluation, New business evaluation and Analytics/MIS for VC/ Investors/Board

- Contribute in Fundraises, business restructuring, M&A opportunities, and new business/products diversification.

Requirements :

What are we looking for :

- Financial transformation

- Creating future roadmap

- Work closely with the Management and Leadership to drive the financial/strategic goals for the organization and subsequently partner with their teams to set the monthly budget including working capital, cash flow forecast for the business. Own the entire process end-to-end.

- Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives.

- Be the central owner of organization- wide operating and financial data and KPIs.

- Be the central figure in the preparation of business plans and dialogue with potential investors for any fundraising.

- Assessment and benchmarking of available solutions and implementation partners

- Creating a detailed project plan clearly identifying the critical path for implementation

- Managing multiple stakeholder within the company to ensure the smooth implementation, adhering to timelines

- Monthly Reporting Analysis

- Provide financial and analytical support to all levels of management across all functions through routine reporting and analysis of operating results and evaluate performance

- Preparation of investor release decks