Talent.com
This job offer is not available in your country.
▷ [Apply in 3 Minutes] Manager - FP&A

▷ [Apply in 3 Minutes] Manager - FP&A

LivspaceIndia
15 hours 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

    Apply In Manager • India

    Related jobs
    • Promoted
    Assistant Manager Finance (Apply in 3 Minutes)

    Assistant Manager Finance (Apply in 3 Minutes)

    NRG Foods Pvt.Ltd.India
    Indian ethnic foods and groceries, renowned for its extensive portfolio and expertise in international trade.With a wide range of products that includes staple items such as rice, atta (flour), len...Show moreLast updated: 12 days ago
    • Promoted
    • New!
    ▷ Apply in 3 Minutes! FICO

    ▷ Apply in 3 Minutes! FICO

    InfosysIndia
    At Infosys, we assure that your career will never stand still, we will inspire you to build what’s next and we will navigate further together. Our journey of learnability, values and trusted relatio...Show moreLast updated: 3 hours ago
    • Promoted
    Senior Manager - FP & A

    Senior Manager - FP & A

    SPIROIndia
    Financial Planning & Analysis (FP&A) Manager Location : .About Spiro : Spiro is a fast-growing organization at the intersection of innovation and operational excellence. We are looking for a sharp and ...Show moreLast updated: 27 days ago
    • Promoted
    • New!
    Manager / AM - FP&A (15h Left)

    Manager / AM - FP&A (15h Left)

    EmeritusIndia
    Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 3 hours ago
    • Promoted
    • New!
    ▷ (Apply in 3 Minutes) Partnerships Manager

    ▷ (Apply in 3 Minutes) Partnerships Manager

    Intellect Design Arena LtdIndia
    Job Description – Partnership Manager (Consulting Alliances).Experience Required : 4–7 years.Experience with a consultancy firm is an asset. Location : Mumbai (with global travel).Educational Qualific...Show moreLast updated: 3 hours ago
    • Promoted
    • New!
    ▷ (Apply in 3 Minutes) Financial Planning and Analysis Manager

    ▷ (Apply in 3 Minutes) Financial Planning and Analysis Manager

    BrightEdgeIndia
    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 is our innovative ...Show moreLast updated: 3 hours ago
    • Promoted
    • New!
    ▷ Apply in 3 Minutes! Business Development Manager

    ▷ Apply in 3 Minutes! Business Development Manager

    de facto InfotechIndia
    The Cloud Solutions Sales Manager is a solution sales leadership role responsible for driving sustainable new business growth across ERP and CRM solution areas. This role requires providing thought ...Show moreLast updated: 3 hours ago
    • Promoted
    • New!
    (Apply in 3 Minutes) Assistant Manager - Sales

    (Apply in 3 Minutes) Assistant Manager - Sales

    Policybazaar.comIndia
    As an Assistant Manager - Operations (Sales), you will play a key role in driving sales operations, ensuring efficient processes, and maintaining high levels of customer and employee satisfaction.Y...Show moreLast updated: 3 hours ago
    • Promoted
    • New!
    Key Account Manager (Apply in 3 Minutes)

    Key Account Manager (Apply in 3 Minutes)

    Team1 ConsultingIndia
    Team1 Consulting is a leading System Integrator specializing in IT infrastructure, software, cyber security, cloud solutions, and generative AI domains. We deliver cutting-edge IT solutions tailored...Show moreLast updated: 3 hours ago
    • Promoted
    Manager - FP&A

    Manager - FP&A

    LivspaceIndia
    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!
    ITAD Manager (Apply in 3 Minutes)

    ITAD Manager (Apply in 3 Minutes)

    AtteroIndia
    We are seeking a dynamic and results-oriented Regional Business Development Manager under the IT Asset Disposition (ITAD) vertical and is responsible for driving growth and expanding the customer b...Show moreLast updated: 3 hours ago
    • Promoted
    (Apply in 3 Minutes) Senior Operations Manager

    (Apply in 3 Minutes) Senior Operations Manager

    TPIndia
    We’re Hiring at Teleperformance!.Role : Senior Manager – Operations.Are you ready to take your career to the next level?. Teleperformance is looking for an experienced Senior Manager – Operations.If ...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    15h Left : Manager / AM - FP&A

    15h Left : Manager / AM - FP&A

    EmeritusIndia
    Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 3 hours ago
    • Promoted
    Manager / AM - FP&A

    Manager / AM - FP&A

    EmeritusIndia
    Emeritus is committed to teaching the skills of the future by making high-quality education accessible and affordable to individuals, companies, and governments around the world.It does this by col...Show moreLast updated: 4 days ago
    • Promoted
    • New!
    ▷ Apply in 3 Minutes! Manager - Fund Admin & Investor Relations

    ▷ Apply in 3 Minutes! Manager - Fund Admin & Investor Relations

    Cedar-IBSi CapitalIndia
    Role : Manager – Fund Admin & Investor Relations.Reports to : Founder & Managing Partner, Associate Partner.Cedar-IBSi Capital is the region’s leading early-stage FinTech venture capital fund, primar...Show moreLast updated: 3 hours ago
    • Promoted
    Manager FP&A [T500-20099]

    Manager FP&A [T500-20099]

    ANSRIndia
    About ANSR : ANSR is a market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). We provide full life-cycle services including GCC design,...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    [Apply in 3 Minutes] Product Manager

    [Apply in 3 Minutes] Product Manager

    Netcore CloudIndia
    Join the Agentic AI Revolution at Netcore Cloud!.Are you ready to stop optimizing yesterday's marketing strategies and start building the future?. Netcore Cloud is leading the transformation of the ...Show moreLast updated: 3 hours ago
    • Promoted
    Principal Analyst - FP&A

    Principal Analyst - FP&A

    AB InBev GCC IndiaIndia
    AB InBev GCC was incorporated in 2014 as a strategic partner for Anheuser-Busch InBev.The center leverages the power of data and analytics to drive growth for critical business functions such as op...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    ▷ Apply in 3 Minutes : Manager - Business Development

    ▷ Apply in 3 Minutes : Manager - Business Development

    NewSpace Research and TechnologiesIndia
    We are a start-up based out of Bengaluru & Delhi NCR.We are engaged in development of next generation missions and technologies (NGM&T) towards future warfare needs of the Indian defence forces.It ...Show moreLast updated: 3 hours ago
    • Promoted
    • New!
    Apply in 3 Minutes! Deputy Manager Accounts

    Apply in 3 Minutes! Deputy Manager Accounts

    GOODRICH MARITIME PVT. LTDIndia
    As the Deputy Manager – Accounts, you will be responsible for overseeing the financial accounting operations within the shipping domain, with a specific focus on utilizing EBMS software, ensuring s...Show moreLast updated: 3 hours ago