Business Finance / FP&A

About PlumPlum is an employee insurance and health benefits platform focused on making health insurance simple, accessible and inclusive for modern organizations.Healthcare in India is seeing a phenomenal shift with inflation in healthcare costs 3x that of general inflation. A majority of Indians are unable to afford health insurance on their own; and so as many as 600mn Indians will likely have to depend on employer-sponsored insurance.Plum is on a mission to provide the highest quality insurance and healthcare to 10 million lives by FY2030, through companies that care. Plum is backed by Tiger Global and Peak XV Partners.Role Responsibilities- Create annual budgets + build financial models.- Monitoring targets and course corrections against plan Vs. actual.- Publish regular MIS / dashboards for the leadership, investors, and for the management- Deep revenue analytics & insights.- Carry out periodic data reconciliation (internal Vs. insurer data); follow up with insurers and internal sales team to close revenue gaps .- Perform analysis of cost KPIs, monitor key metrics, bring insights, and control leakages.- Manage multiple stakeholders and be responsible for supporting the metrics reporting for the relevant process.- Participate in projects on system automations for operational efficiency.- Work closely with the accounting team to ensure accurate financial reporting.Role Requirements- CA / MBA finance with 5+ years of experience ideally focused on the technology sector / start-ups.- Strong data gathering + data massaging skills.- Ability to develop a strong partnership with business leaders; to influence and persuade.- Strong business acumen, curiosity, agility, and problem solving.- Strong communication (written, verbal and presentation) skills, with editorial expertise.- Deep expertise in Excel, Google Spreadsheet, presentations, and models.- Prior experience in business facing roles will be an added advantage.- Strong Experience with Google Suite & Microsoft Suite.