Associate Manager-FP&A

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Budgeting & Forecasting:

Lead annual budgets and rolling forecasts for revenue COGS OPEX and capex with cross-functional teams.

Financial Reporting & Analysis:

Track monthly performance vs. budget; deliver insights on key metrics (CAC LTV AOV margins).

Business Partnering:

Collaborate with marketing operations and supply chain for ROI analysis and cash flow planning.

KPI Tracking:

Monitor key D2C and retail metrics; identify opportunities to improve margins and optimize costs.

Tools & Automation:

Maintain financial models and enhance reporting via planning tools and BI dashboards.

Job Description: Budgeting & Forecasting: Lead annual budgets and rolling forecasts for revenue COGS OPEX and capex with cross-functional teams. Financial Reporting & Analysis: Track monthly performance vs. budget; deliver insights on key metrics (CAC LTV AOV margins). Business Partnerin...