Financial Planning & Analysis Lead

📋 Description

• Financial Planning and Modelling: Build, maintain, and enhance driver-based financial models
• Performance Monitoring and Analysis: Conduct monthly variance analysis across markets, identify
• Management and Board Reporting: Own weekly management updates, monthly financial performance
• Capital and Funding Support: Support debt and equity fundraising activities by preparing
• Financial Data Integrity: Extract, reconcile, and validate information from the data warehouse and
• Cross-Functional Business Partnering: Collaborate with Operations, Supply, Growth, and Product

🎯 Requirements

• At least 7 years of total professional experience, including a minimum of 5 years in Financial
• Current or recent experience in a high-growth startup or a well-regarded organization, ideally in a
• Strong ability to build structured, auditable, driver-based financial models from scratch
• Advanced proficiency in Excel or Google Sheets is essential. SQL proficiency is strongly preferred
• Strong understanding of financial statements, budgeting, forecasting, profitability analysis, unit
• Ability to transform complex financial findings into concise, compelling, and actionable narratives

🎁 Benefits

• Fully Remote Work: Work remotely from anywhere in India, with flexibility in your work environment.
• Strategic Ownership: Take direct responsibility for financial planning, modelling, and performance
• Leadership Visibility: Present analysis and recommendations to senior leadership, board members
• Cross-Functional Collaboration: Partner with teams across Operations, Supply, Growth, and Product
• Professional Growth: Strengthen expertise in financial strategy, fundraising, investment analysis
• Process Innovation: Drive improvements in financial reporting, automation, and analytical