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
10 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
    • New!
    [Apply in 3 Minutes] Portfolio Manager

    [Apply in 3 Minutes] Portfolio Manager

    AAA GlobalIndia
    We are a leading quant trading firm based in Mumbai, focused on building cutting-edge trading strategies across global markets. We’re looking for a Portfolio Manager (MFT) to lead and scale medium-f...Show moreLast updated: 10 hours ago
    • Promoted
    Apply in 3 Minutes! Manager, Automation (ISSC)

    Apply in 3 Minutes! Manager, Automation (ISSC)

    Anglo-EasternIndia
    The Automation Manager will lead the creation and scaling of ISSC’s automation capability, delivering cost-effective, sustainable solutions that drive operational efficiency, productivity, and serv...Show moreLast updated: 6 days 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: 13 days ago
    • Promoted
    ▷ Apply in 3 Minutes : Finance Manager

    ▷ Apply in 3 Minutes : Finance Manager

    Dentsu IndiaIndia
    About Dentsu International India : .Awarded the Oscars of the advertising world, The Cannes Global Agency of the Year 2022 (a first for India!) Dentsu international comprises of six leadership brands...Show moreLast updated: 15 days ago
    • Promoted
    • New!
    [Apply in 3 Minutes] Finance Manager

    [Apply in 3 Minutes] Finance Manager

    Euclid InnovationsIndia
    Urgent Hiring – Finance Manager (Staffing Industry).Experience : 5+ Years in Finance & Accounts (Staffing / Recruitment industry preferred). We are looking for an experienced Finance Manager to manage ...Show moreLast updated: 10 hours ago
    • Promoted
    Project Manager (Apply in 3 Minutes)

    Project Manager (Apply in 3 Minutes)

    v4c.aiIndia
    We are seeking an experienced Program Manager with a strong background in SalesForce to lead the planning, execution, and delivery of complex technical projects within our organization.The ideal ca...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Apply in 3 Minutes! Lead- Credentialing Operations

    Apply in 3 Minutes! Lead- Credentialing Operations

    ExperianIndia
    We are seeking a highly analytical and detail-oriented Senior Manager – Credentialing to lead the Third-party due diligence and credentialing process (for Clients, Vendors / Partners / Any Third-Pa...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Account Manager [Apply in 3 Minutes]

    Account Manager [Apply in 3 Minutes]

    Krafting NetworksIndia
    We’re on the hunt for a Creative Hustler.Someone who doesn’t just think out of the box but questions why the box even exists. At Krafting Networks, we’re looking for a sharp, proactive brand thinker...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Manager – Digital Products (Apply in 3 Minutes)

    Manager – Digital Products (Apply in 3 Minutes)

    PSA BDPIndia
    PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia,...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Account Manager [Apply in 3 Minutes]

    Account Manager [Apply in 3 Minutes]

    Astral LimitedIndia
    We are looking for a highly skilled SAP FI CO S / 4HANA Consultant with deep functional expertise across Finance (FI) and Controlling (CO) modules, complemented by strong knowledge in Treasury Manage...Show moreLast updated: 16 hours ago
    • Promoted
    (Apply in 3 Minutes) Senior Enterprise Account Manager

    (Apply in 3 Minutes) Senior Enterprise Account Manager

    Cloud4C ServicesIndia
    Cloud4C, named a Visionary in the 2021 Gartner Magic Quadrant for Public Cloud IT Transformation Services is the world’s leading automation-driven, application-focused Cloud Managed Services Provid...Show moreLast updated: 14 days ago
    • Promoted
    • New!
    ▷ Apply in 3 Minutes! Senior Manager-1065

    ▷ Apply in 3 Minutes! Senior Manager-1065

    BINDZ ConsultingIndia
    Regarded as a Subject Matter Expert within business unit and shares knowledge.Demonstrate proficient technical skills for handling all client responsibilities, including knowledge of trends, indust...Show moreLast updated: 10 hours ago
    • Promoted
    Apply in 3 Minutes : PPC Director / Manager

    Apply in 3 Minutes : PPC Director / Manager

    Finixio LtdIndia
    We’re looking for someone different – maybe that’s you.At Finixio, digital marketing is not just a department — it’s the engine that drives everything we do. Every campaign we launch, every account ...Show moreLast updated: 13 days ago
    • Promoted
    ▷ Apply in 3 Minutes : Associate Finance Manager

    ▷ Apply in 3 Minutes : Associate Finance Manager

    OnsurityIndia
    Onsurity is a rapidly growing employee healthcare benefits platform that provides flexible and customised healthcare subscriptions for SMEs, start-ups, and enterprises. We believe that access to hea...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Apply in 3 Minutes : Sales Manager

    Apply in 3 Minutes : Sales Manager

    Forsys IncIndia
    Lead-to-Revenue transformation, combining strategy, technology, and business transformation to drive growth.With a team of over 500 professionals spread across the US, India, UK, Colombia, and Braz...Show moreLast updated: 10 hours ago
    • Promoted
    • New!
    Senior Manager Sales (Apply in 3 Minutes)

    Senior Manager Sales (Apply in 3 Minutes)

    Futures And CareersIndia
    Looking for senior sales Manager who has experience in Air Compressor Industry.Work Location : Bangalore and willing to travel. Interested candidate please share resume to - srividhya@futuresandcare...Show moreLast updated: 10 hours ago
    • Promoted
    Apply in 3 Minutes : Senior Manager - B2B Partnerships

    Apply in 3 Minutes : Senior Manager - B2B Partnerships

    NxtWaveIndia
    We are seeking a dynamic and experienced Senior Manager to spearhead our B2B partnerships.The ideal candidate will have a strong background in business development within the EdTech or startup ecos...Show moreLast updated: 11 days ago
    • Promoted
    • New!
    Assistant Manager - Purchase (Apply in 3 Minutes)

    Assistant Manager - Purchase (Apply in 3 Minutes)

    Soneji Engineering Pvt. Ltd.India
    Evaluate technical specifications and requirements of materials or components as per project or production needs.Identify and develop reliable suppliers and vendors based on quality, cost, and deli...Show moreLast updated: 10 hours ago