Flipkart Private Limited is an Indian e-commerce company, headquartered in Bangalore, and incorporated in Singapore as a private limited company.
Vacancy summary details :
- Company Name: Flipkart
- Qualification:CA
- Role:Financial Analyst
- Experience:00-02+Years
- Salary:Not Disclosed
- Location:Bengaluru
- Openings:01
Job description
Your Role
- Independently drive discussions with business teams related to revenue management and cost structure with a clear view on path to profitability
- Review and analyze historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes
- Business Reporting including dashboarding, MIS circulation defining and tracking KPIs for the business
- Continuously monitor financial and business KPIs, highlight trends and analyse causes of variance
- Build and manage financial models for forecasting, variance analysis and problem solving
- Facilitate regular business review meetings: present key insights and provide recommendations for decision making and be the Source of Truth wrt business metrics
- Liaising with controllers team to maintain hygiene of books
Must Have Skills:
- Finance Professional with 1-3 years of experience Or Qualified CA with 0 to 2 years of exp
- Experience in financial analysis, working with large amounts of data and an ability to drive actionable insights out of data
- Experience in Quarterly and Monthly Financial reporting, annual budgeting and forecasting process
- Prior experience in designing MIS to facilitate business performance reviewing
- Problem Solving Ability while working with cross functional teams
Skills Required:
Financial Management, MIS Reporting, forecasting
Role:
Business Finance Analyst
Your Role
- Independently drive discussions with business teams related to revenue management and cost structure with a clear view on path to profitability
- Review and analyze historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes
- Business Reporting including dashboarding, MIS circulation defining and tracking KPIs for the business
- Continuously monitor financial and business KPIs, highlight trends and analyse causes of variance
- Build and manage financial models for forecasting, variance analysis and problem solving
- Facilitate regular business review meetings: present key insights and provide recommendations for decision making and be the Source of Truth wrt business metrics
- Liaising with controllers team to maintain hygiene of books
Must Have Skills:
- Finance Professional with 1-3 years of experience Or Qualified CA with 0 to 2 years of exp
- Experience in financial analysis, working with large amounts of data and an ability to drive actionable insights out of data
- Experience in Quarterly and Monthly Financial reporting, annual budgeting and forecasting process
- Prior experience in designing MIS to facilitate business performance reviewing
- Problem Solving Ability while working with cross functional teams
Desirable Skills:
Stakeholder Management
