Financial Planning and Analysis Manager

You’ll be our: Financial Planning & Analysis – ManagerYou’ll be based at: IBC Knowledge Park, BengaluruYou’ll be aligned with: Lead – Financial Planning and AnalysisYou’ll be joining our: Financial Planning and Analysis TeamWhat you’ll do at AtherAnchor 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.Liaison closely with key internal stakeholders in various departments to systematically monitor performance, identify key trends and produce analytical and in-depth assessment reports to help management understand operational/ financial trends better.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 companiesHere’s what we’re looking forExpected to be highly skilled and proficient in Excel, google spreadsheets and PowerPoint presentations.Must be able to build and maintain complex financial models.Must be able to synthesize and draw conclusions from copious amounts of raw dataSelf-starter that takes initiative and is driven by new challengesStrong work ethic and rigorous attention to detailStrong communicator with ability to present concepts, recommendations and analyses to management in a clear, concise and actionable manner.Demonstrated success in team collaboration; ability to work well cross-functionallyWhat you bring to AtherChartered Accountant (CA) - preferable; Master's in Business Administration, Finance, Accounting, and/or Economics preferred - 6-8 years of experience