Financial Planning & Analysis Analyst

You’ll be our: Financial Planning & Analysis Analyst

You’ll be based at: IBC Knowledge Park, Bengaluru

You’ll be aligned with: Lead Financial Planning and Analysis

You’ll be a member of: Corporate Finance & Accounts

 

What You’ll do at ather:

Anchor all financial models for the FP&A function across all SBUs for strategic long range planning (1y/2y/5y). This would involve some very complex models given our business scope across SBUs is wide.
Build robust financial analysis tools for management decision making for all critical capital allocation projects. These tools/models would be widely used across management to be able to simulate decisions across multiple scenarios
Build robust business valuation techniques to create visibility on key business metrics and its impact on valuations.
Real time monitoring and controlling of forecasts vs actuals by creating a robust KPI based variance reporting structure.
Actively partner with the Investor relation team for forecasts and models for special projects like due-diligence for fund raise, debt strategies etc.
Drive digital transformation and data analytics for FP&A – creating financial dashboards for key business and financial metrics instilling a data driven financial decision behavior.
Create robust sensitivity analysis models for simulating risk and opportunities in each of the KPIs to create a framework for early warnings and critical wins to delivery short and long term plans
To continuously monitor the EV industry and identify key trends. Closely observe the competitive landscape and conduct regular competition analysis and Macro/Micro level.
To benchmark key financial and operational KPIs from peers or other relevant companies
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Here’s What we Are Looking for:

Advanced Financial Modelling and Data Analytical Skills.
Highly skilled and proficient in Excel, Macros & creating PowerPoint presentations.
Must be able to build and maintain complex financial models
Hands on experience on ERP environment (SAP added advantage) and business data platforms
6-8 years’ experience in financial planning and analysis
Independent thinking, problem-solving and decision-making skills
You Bring to Ather:

Master’s in Business Administration or Engineering degree from Tier 1/ 2 university with 5-7 years of relevant financial analysis & modeling experience.