Manager Financial Planning & Analysis eCommerce Startup IIM XLRI FMS

  • 2-5 yrs
  • Not Disclosed

Job Description

Role Responsibilities

Coordinate the monthly quarterly annual consolidated forecast process and cadence, partnering with the Business Partnership team to drive timely forecast updates and reporting

Drive the consolidated forecast and reporting for P&L, Balance Sheet, Cash Flow Statement, Budget vs. Actual, and other management reporting

Assist with the preparation of performance review presentations and management reporting, and ad hoc reporting and analytics

Partner with internal stakeholders to drive the development of more robust forecasting and reporting requirements

Prepare and Distribute Specific Daily, Weekly and Period Reporting

New Store ROI Models


2 5 years of experience in financial planning roles in retail e commerce

MBA (Finance) + B.Tech. from Tier 1 B schools

Required Skills

Strong systems skills, with advanced proficiency in Microsoft Excel

Strong understanding of valuation and payback concepts, financial ratios, and P&L, BS, CF metrics

Excellent modelling skills with fundamental understanding of the financial modelling concepts

Self starter, with an ability to work independently

Project planning and documentation skills and strong time management capabilities

Strong analytical, critical thinking and problem solving skills with an understanding of financial processes and experience in process improvement

High level of business acumen, highly motivated and dedicated individual

Working knowledge of SAP