Talent.com
No longer accepting applications
▷ Only 24h Left! Manager - FP&A

▷ Only 24h Left! Manager - FP&A

LivspaceBengaluru, Karnataka, India
22 days ago
Job description

ABOUT US

Livspace is Asiaʼs largest and fastest-growing omnichannel home interiors and renovation platform. Using its proprietary technology, Livspace provides a one-stop renovation solution for homeowners—from design to managed last mile fulfillment for all rooms in a home. The platform has organized a fragmented industry, bringing together designers, brands, manufacturers, and contractors to enable an eCommerce-like trusted, and predictable experience. The company launched operations in Bengaluru, India in 2015. Since its inception, Livspace has organized a fragmented industry, bringing together a curated community of designers, brands, manufacturers and contractors. This has resulted in an e-commerce like trusted and predictable experience for the homeowners. Livspace boasts of a community of 50000+ satisfied customers and over 2000 interior designers. The company is already the largest employer of interior designers in the country. Livspace currently serves Singapore, Malaysia, Saudi Arabia as well as 30 metro and non-metro areas in India including - Bengaluru, Chennai, Delhi, Noida, Gurgaon, Mumbai, Thane, Pune, Hyderabad, Kolkata, Ahmedabad, Kochi, Jaipur, Lucknow, Indore, Surat, Coimbatore, Mysore, Mangalore, Vizag, Vijayawada. Livspace has showcased phenomenal growth since its launch, having delivered over 125,000 rooms and selling over 7.5 million SKUs through its platform. The company also delivered 50,000 homes across all our serviceable locations. The founders - Anuj Srivastava and Ramakant Sharma are former Google and Myntra executives respectively, who are seasoned entrepreneurs and successful angel investors. Livspaceʼs leadership team combines world-class talent and entrepreneurial experience gathered at some of the best companies in the world. Livspace has raised around USD 450 million in capital from some of the top global investors including KKR, Ingka Group Investments (part of largest IKEA retailer Ingka Group), TPG Growth, Goldman Sachs, Kharis Capital, Venturi Partners, FFP (Peugeot Groupʼs Holding Company), EDBI, Bessemer Venture Partners, Jungle Ventures, Helion Ventures and UC-RNT. For more information, please visit : "https : / / www.livspace.com / "

JOB DESCRIPTION

Financial Planning and Analysis role is a part of the Finance Corporate development team and is responsible for budgeting and forecasting along with report management for our Residential Interior business focussed on India geography.

Financial, Management & Investor Reporting

  • Preparation of Monthly MIS
  • Business Unit P&Ls / Business Metric Analysis
  • Investor Reports and periodic Financial Statements.

Budgeting & Forecasting

  • Prepare and implement Financial Plan and Budget to different business units.
  • Prepare business models for various businesses and stakeholders.
  • Financial Analysis

  • Various variance analysis between MIS and Financial reports.
  • Periodic Revenue and expense review and variance analysis.
  • Work with the city and various central teams to identify new avenues of growth, prepare business cases.
  • EXPERTISE AND QUALIFICATIONS

  • CA / CA Inter
  • 4-6 years of relevant work experience in FP&A (startup experience preferred)
  • Strong knowledge and experience in financial analysis
  • Revenue, Discounts & Gross Margin
  • Headcount & Payroll Cost Analysis
  • Cost structures & Expense Analysis
  • Working Capital Analysis
  • Unit Economics analysis
  • Revenue & Gross Margin Forecast, Annual Business planning etc.
  • Ability to navigate the complexities of multiple internal and external stakeholders.
  • Strategic thinker combined with planned execution.
  • Excellent problem-solving skills, Self-motivated and the capacity to work under pressure and tight deadlines.
  • Create a job alert for this search

    Only 24H Left Manager • Bengaluru, Karnataka, India

    Related jobs
    • Promoted
    Assistant Manager- FP & A

    Assistant Manager- FP & A

    ETGBengaluru, Karnataka, India
    POSITION : Financial Planning and Analysis.REPORTS TO : Senior Manager FP&A.Assistant Manager-Financial Planning and Analysis. Responsible for the monthly / quarterly MIS closing, Budgeting process with...Show moreLast updated: 4 days ago
    • Promoted
    Brand Finance Manager, louis Philippe

    Brand Finance Manager, louis Philippe

    ConfidentialBengaluru / Bangalore
    Provide data, analysis, and reports on the performance of apparel brands and business units.Deliver monthly MIS dockets for top management and corporate, coordinate Planning & Budgeting (P&B) for T...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Senior Manager - Growth - Higher Education [Only 24h Left]

    Senior Manager - Growth - Higher Education [Only 24h Left]

    upGradBengaluru, Karnataka, India
    As Senior Manager – Growth, you will own the end-to-end Product Pnl, Launch new programs, own GTM strategy, drive growth planning, and scale new verticals. The ideal candidate brings strong business...Show moreLast updated: 5 hours ago
    • Promoted
    • New!
    ▷ Only 24h Left! Assistant Manager

    ▷ Only 24h Left! Assistant Manager

    Biocon BiologicsBengaluru, Karnataka, India
    Biocon Biologics is a fully integrated ‘pure play’ biosimilars organization globally committed towards transforming patient lives through innovative and inclusive healthcare solutions.It is engaged...Show moreLast updated: 5 hours ago
    • Promoted
    ▷ [High Salary] Manager - FP&A

    ▷ [High Salary] Manager - FP&A

    LivspaceBengaluru, Karnataka, India
    ABOUT US Livspace is Asiaʼs largest and fastest-growing omnichannel home interiors and renovation platform.Using its proprietary technology, Livspace provides a one-stop renovation solution for ho...Show moreLast updated: 13 days ago
    • Promoted
    FP & A Manager

    FP & A Manager

    ConfidentialBengaluru / Bangalore
    The FP&A Manager will play a pivotal role in managing the financial health of Medibuddy by providing accurate and timely insights into business performance, driving budgeting and forecasting proces...Show moreLast updated: 30+ days ago
    • Promoted
    Manager - FP&A

    Manager - FP&A

    LivspaceBangalore Urban, Karnataka, India
    Livspace is Asiaʼs largest and fastest-growing omnichannel home interiors and renovation platform.Using its proprietary technology, Livspace provides a one-stop renovation solution for homeowners—f...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    (Only 24h Left) Program Manager - Ads Business

    (Only 24h Left) Program Manager - Ads Business

    NaviBengaluru, Karnataka, India
    About the Team The Ads team at Navi is responsible for delivering personalised and contextually relevant advertisements to customers within the app. By leveraging user insights and data-driven targ...Show moreLast updated: 5 hours ago
    • Promoted
    Associate Manager FP&A APAC

    Associate Manager FP&A APAC

    ConfidentialBengaluru / Bangalore
    Associate Manager FP&A (Financial Planning & Analysis).This role involves a mix of detailed analysis, forecasting, and collaborative support to help our commercial and functional leaders make infor...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Manager Business Finance

    Associate Manager Business Finance

    FiBengaluru, Karnataka, India
    Fi Money is a new age money management app designed to simplify your financial life.With Fi, you can save, pay, invest, or borrow, all in one place. You can track and analyze your expenses across Fi...Show moreLast updated: 11 days ago
    • Promoted
    Senior Manager - Financial operations and projects

    Senior Manager - Financial operations and projects

    Xiaomi IndiaBengaluru, Karnataka, India
    Xiaomi India is seeking an experienced and proactive Senior Manager – Financial Operations & Projects to strengthen our finance backbone and drive operational excellence. This role will lead key fin...Show moreLast updated: 12 days ago
    • Promoted
    Magnon Group - Operations Manager - Financial Business Group - APAC

    Magnon Group - Operations Manager - Financial Business Group - APAC

    Magnon Solutions Pvt LtdBangalore, India
    The Financial Business Group, part of Uber's Global Commerce organization, powers the design and scale of financial services that boost engagement and unlock new revenue streams.This high-visi...Show moreLast updated: 16 days ago
    • Promoted
    Operations Manager

    Operations Manager

    FiBengaluru, Karnataka, India
    Fi Money is a new age money management app designed to simplify your financial life.With Fi, you can save, pay, invest, or borrow, all in one place. You can track and analyze your expenses across Fi...Show moreLast updated: 1 day ago
    • Promoted
    Assistant Manager SAP FICO

    Assistant Manager SAP FICO

    SATRACBangalore Rural, Karnataka, India
    Cost & Profit Centre Accounting (CPA).SAP S / 4HANA – Cloud Public Edition.S / 4HANA Cloud Public Edition (Financial Accounting). Testing, Support, and User Training.Business Requirement Gathering.Funct...Show moreLast updated: 13 days ago
    • Promoted
    Senior Manager - FP&A

    Senior Manager - FP&A

    ConfidentialBengaluru / Bangalore
    Providing concise financial analysis, including variance analysis, to senior management on performance vs.Supporting Sales team with key financial metrics, including sales efficiency, productivity,...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Manager – Enterprise Business Solutions (Only 24h Left)

    Manager – Enterprise Business Solutions (Only 24h Left)

    IndegeneBengaluru, Karnataka, India
    We are a technology-led healthcare solutions provider.We are driven by our purpose to enable healthcare organizations be future ready. We offer accelerated, global growth opportunities for talent th...Show moreLast updated: 5 hours ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeHosur, Tamil Nadu, India
    Company Overview : BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Manager - EHS

    Associate Manager - EHS

    LifeStyles HealthcareBangalore Rural, Karnataka, India
    We are looking at Candidates who has exposure to the following : .EHS compliance , hands on experience in handling ETP, PCB with 8 to 10 years work experience. Senior Manager – Human Resources.Englis...Show moreLast updated: 30+ days ago
    • Promoted
    Cluster Finance Business Partner - Assistant Manager

    Cluster Finance Business Partner - Assistant Manager

    DIAGEO IndiaBengaluru, Karnataka, India
    With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company.Bring your passion and use your curiosity as you explore, collaborate, and innovate to build bran...Show moreLast updated: 20 days ago
    • Promoted
    Learning and Development Manager F&A

    Learning and Development Manager F&A

    Voya IndiaBengaluru, Karnataka, India
    Voya India, formerly known as VFI SLK, pioneers the transformation of the financial services customer experience through the art of technology, innovation, and human creativity.We are dedicated to ...Show moreLast updated: 30+ days ago