WE ARE HIRING

FP&A Ananlyst

What the role entails:

Financial Management:

  • Act as a business partner to the operations
  • Work with Project teams and drive financial discipline and processes 
  • Acts as a running source of truth for numbers – Key financial metrics and performance drivers
  • Interpret data, order and assess its value and then present the findings to the relevant stakeholders concisely
  • Publish financial dashboards at regular intervals to the management team
  • Building partnerships and maintaining strong relationships with all senior managers and their teams
  • Tracking of sales performance against set targets and provide periodical updates to business and guide the team towards achievement of set sales targets
  • Providing analysis and delivering insight that links financial reports to business strategies
  • Review performance with operational teams on a monthly basis against plan and provide guidance and input on improvements. 
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting

Must-haves

  • Strong ethics and ability to uphold company’s values and code of conduct in all engagements – both external and internal
  • Possess strong core business skills including influencing, stakeholder management and presentation skills
  • Sound knowledge of financial statements and taxation principles
  • MBA from top 15 institutes in India or CA/CWA and related-field experience of 6 to 7 years
  • Should be able to seamlessly coordinate with different teams and work with them effectively to drive the business agenda
  • Proactive, owns and drives initiatives to closure, and self-motivate

If you are interested , please send your cv to careers@spiceroutefinance.com.

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