Manager - Financial Planning & Analysis - Consumer Durables/eCommerce - CA

Job Summary:

We are seeking a detail-oriented Manager - FP&A to drive financial planning, forecasting, and analysis for our organization. The ideal candidate will have strong analytical skills, experience in financial modeling, and a background in consumer goods or e-commerce. This role will be instrumental in supporting decision-making through insightful analysis and financial planning, working closely with cross-functional teams to achieve business objectives.

Key Responsibilities:

Financial Planning and Budgeting:

- Lead the annual budgeting and forecasting process, coordinating inputs from various departments.

- Prepare accurate and detailed financial plans, ensuring alignment with strategic objectives.

- Regularly update forecasts to reflect business changes and external economic conditions.

Financial Modeling and Analysis:

- Develop and maintain financial models for various business scenarios and initiatives.

- Conduct detailed variance analysis, comparing actual performance with budgets and forecasts.

- Generate insights into business drivers and financial levers to support strategic decisions.

Reporting and Presentation of Financial Data:

- Prepare and present monthly and quarterly management reports with a focus on key metrics and variances.

- Design dashboards and KPIs to provide actionable insights for executive leadership.

- Summarize complex data into easily understandable reports for decision-making.

Cross-Functional Collaboration:

- Work closely with sales, operations, and other departments to analyze profitability and cost optimization opportunities.

- Act as a financial advisor to functional heads, providing insights for process improvements.

- Support ad-hoc financial analysis for various teams to facilitate their strategic initiatives.

Process Improvement and Automation:

- Identify areas to enhance efficiency in FP&A processes, recommending and implementing automation tools.

- Establish and document standard operating procedures for FP&A activities to ensure consistency and accuracy.

Preferred Candidate Profile:

Education: Chartered Accountant (CA) required

Experience: 4-6 years in financial planning, analysis, or a related finance role, preferably within the consumer durables or e-commerce industry. Proficiency in financial modeling and advanced Microsoft Excel skills are essential. Familiarity with financial reporting, forecasting, and compliance standards is highly preferred.