Lead Associate - FP&A Job in Bengaluru at Myntra

Myntra is hiring for the role of Lead Associate - FP&A!

Responsibilities of the Candidate:

• Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to finance management.
• Lead the MEC process and present key highlights and analysis along with preparing and owning the monthly MIS files.
• Owning and preparation of MIS files at different streams/levels as per business requirement and to present the business performance of each business unit.  
• Manage E2E forecasting and tracking the financials by working closely with Business finance and Business teams.
• Prepare and publish business financials, perform variance analysis.
• Work with Business Unit team to build their annual and monthly budgets and forecasts.
• Evaluating previous budgets, expenditures to develop model for future budgets including long term.
• Communicate the department performance/results and obtain the reasons for the same.
• Reviewing operations and recommending new productivity or cost saving initiatives.
• Working closely with the business team to formulate the business's medium to long term financial and strategic plan.
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team.
• Handle complex adhoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision making.
• Support finance / business leader in simulation of revenue projections and corresponding expenses working including working out margin protection / improvement plans.
• Participate in revenue forecast calls and highlight risk /opportunities with appropriate analysis.
• Drive standardization and automation projects for process efficiency.
• Participate and highlight risks and opportunities with appropriate analysis.
• Collaborate with upstream and downstream process team for resolutions.

Requirements:

• Chartered Account 1-2 Year exp with prior experience in Relevant Industry with Business Facing Roles
• Demonstrate strong Communication and Presentation Skills 
• Ability to work with peers and counterparts and good team player
• Proficient in Office Tools, MS Excel, Power Point Skills
• Basic understanding of SQL
• Proactive approach and be a self-starter