Manager - Financial Planning & Analysis - Manufacturing/Startup - CA

Qualification - CA

Industry preference - Manufacturing/Startup

Key Responsibilities:

- Understand the key drivers of the business (e.g. growth, repayment, conversion, unit economics/lifetime value of customer) and collaborate with local cross-functional teams to articulate market strategy, monitor critical KPIs, and support forecasting.

- Perform detailed financial analysis to model out new investments, business cases, and strategic initiatives, identifying the potential risks & opportunities across different scenarios.

- Report on monthly market performance to key management; analyze variances to

plan/forecast, articulating the impact to the business from both the vertical (revenue/profit) as well as horizontal (unit economics/LTV) perspective.

- Support annual corporate operational planning and re-forecasts.

- Be first alert to the broader Finance team around opportunities + challenges and shifts in the market.