Financial Planning and Analysis Manager

Company Description

CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with small-format retailers, such as kirana stores, providing them with a wide range of products, managed logistics, and optimized supply chains.

Role Description

This is a full-time on-site role for a Financial Planning and Analysis Manager located in New Delhi. The Financial Planning and Analysis Manager will be responsible for developing and managing financial models, conducting budgeting and forecasting, analyzing financial data, and providing strategic insights to support decision-making. The role includes preparing comprehensive reports, collaborating with different departments, and facilitating financial planning processes to ensure financial goals are met.

Qualifications

Prior Experience with Quick Commerce (B2B or Retail) / Aggregator Platforms

Preferred the ones with an exposure of FMCG Industry

Expertise in Financial Planning and Financial Modeling

Strong Analytical Skills to analyze financial data and provide insights

Experience in Finance, including Budgeting & Forecasting

Excellent written and verbal communication skills

Bachelor's degree in Finance, Accounting, Economics, or related field

Proficiency in financial software and MS Excel

Ability to work collaboratively in a team and manage multiple tasks

Previous experience in a consulting environment is a plus