# Deputy Manager- FP&A

**Company**: Meesho
**Location**: Bangalore, Karnataka
**Work arrangement**: onsite
**Experience**: mid
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://jobs.lever.co/meesho/82bbfe26-92b4-4c45-a909-563b5a9db6be?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_7ce642f4-889

## Description

As Deputy Manager - Financial Planning & Analysis (FP&A), you'll oversee financial planning, budgeting, and reporting. You'll work with a team of 50+ professionals in finance domains.

**Responsibilities:**

### Budgeting & Forecasting and Month Closing:

- Prepare annual budgets and rolling forecasts.

- Consolidate inputs from business teams to align with company goals.

- Ensure timely books closure and management reviews.

### Cashflow Projection & Working Capital Analysis:

- Prepare short-term and long-term cashflow projections.

- Monitor working capital and highlight risks/opportunities.

- Provide insights on cashflow impact of business decisions.

### Financial Analysis & Reporting:

- Prepare monthly management reports (P&L, Cash flow, variance analysis).

- Track actual vs. budget/forecast performance and identify variances.

- Support preparation of dashboards and KPIs for business leadership.

### Business Partnering:

- Work with business stakeholders to provide financial insights and decision support.

- Evaluate new business initiatives, investments, and cost-saving opportunities.

### Competition Intelligence & Market Benchmarking:

- Review competition and industry benchmarks on revenue models, pricing, and profitability.

- Track emerging market trends and competitor strategies.

### User Cohort & Growth Analysis:

- Perform cohort analysis to assess user acquisition, retention, and lifetime value.

- Provide insights into user economics to support pricing, promotions, and product strategy.

### Post–listing Support:

- Assist in preparation of quarterly and annual financial reports.

- Support creation of earnings call decks, board presentations, and investor updates.

### Strategic Support:

- Assist in long-range planning, scenario modeling, and sensitivity analysis.

- Conduct ad-hoc financial analysis to support strategic and operational decisions.

### Process Improvement:

- Enhance financial models, tools, and reporting processes.

- Support automation initiatives and implementation of FP&A tools.

**Requirements:**

- Chartered Accountant

- 2-4 years of experience

- Experience in analytics and implementing analytics/management reporting/planning tools

- Ability to form strong collaborations with stakeholders

## Skills

### Required
- Chartered Accountant
- analytics
- Cognos
- Qlik
- Hyperion

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Source: [Apply at jobs.lever.co](https://jobs.lever.co/meesho/82bbfe26-92b4-4c45-a909-563b5a9db6be?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)