Associate- FP&A

Responsibilities:-

• Partner with CFO and Division teams (Business + Finance) to finalize Long range and Annual/ quarterly operating plans and forecasts. Own the entire process end-to-end. Be a trusted advisor of senior leadership team.
• Lead BI (Business Intelligence) framework for the organization and its evolution. Identify key metrics, keep track of financial KPIs and develop financial models along with sharp front-end visualization of the analysis to support strategic initiatives. Be the central owner of organization-wide operating and financial data and KPIs
• Advanced Analytics & Benchmarking: Predictive Analysis, external bench-marking within same Sector/ Industry and need based advanced analytics. Proactively use bench-marking to ensure resources are optimized and BAU operations are managed tightly, while investing in growth initiatives.
• Analyze key performance indicators in all areas of revenue, operating costs, fixed expenses and capital expenditures time series as well as against budgets and forecasts.
• Prepare monthly Comprehensive Finance Docket and drive reviews with analytics and identify pockets of operational value and effectively communicate the same to the senior management for action

• Allocation of central costs to divisions to ensure holistic performance evaluation. Own the methodology and process, align with key stakeholders and also operationally handle it monthly.
• New business financial models as Rivigo looks at rich opportunities in the market.

Qualification:-

• CA (First Attempt) /MBA – Finance (Premium Campus)/CFA
• 1 - 3 Years of relevant experience

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• Prior experience of having handled a similar role, especially in a rapidly growing organization
• Preference will be accorded to Advisory experience or experience of PE/VC interactions, due diligence, business valuations and supporting new business launches
• Experience in handling large professional teams and working in fast paced environment
• High Tolerance for ambiguity and ability to work in a relatively unstructured, high paced environment with aggressive timelines and stretch deliverables
• Strong understanding of data analytics and front-end visualization, with drill down on the fly. Knowledge of, or ability to learn new things, including Machine Learning, Big Data analytics, etc.

Interested candidates can share their profile on:- priya.phogat@rivigo.com