Flipkart - Business Finance Analyst/Partner

Responsibilities:

- Develop financial plans along with various Business and technology teams, with rigor on Bottom's up approach. Accurate plan with consistent and adequate howlists.

- Do scenario analysis and develop business plans on product enhancement or business initiatives

- Handle adhoc request and problem solving with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making

- Review the plans vs actuals on regular basis; in depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable

- Continuous tracking of key financials and business metrics, accurate reporting and circulating the same to relevant stakeholders at requisite time intervals

- Acts as a running source of truth for numbers - key metrics and performance drivers

- Develop deep understanding of business drivers and leverage that to create views for creating actionable plans

- Prepare financial information & analysis for business reviews / presentations with key highlights

- Participate & Drive standardization & automation projects for process efficiency

Must Have Skills :

- CA/Post-Graduate from a tier 1/ tier 2 University or business school / should hold a degree in finance with 1-2 yrs of experience

- Strong analytical rigour and problem solving skills

- Strong communication & Interpersonal skills

- Proficient in MS Office

- Proactive, takes initiative, self-motivated, team player