Business Finance Analyst Job in Udaan

Reports to: Business Finance Lead Partner with Business & Finance head and create monthly & annual operating plans and ensure timely submission of the plans to the central teams. Own and deliver in-depth analysis of the overall financial and operational performance of the business (Financial, Operational, Marketing, Sales, etc.), identify red flags and propose ways to bridge them Ensure analysis findings are actioned upon and continuous feedback is collected and utilized to fine-tune the approach Solve business problems and aid the decision-making process by using predictive modelling on internal and external data Track performance against plan, provide performance insights with detailed recovery actions for gaps Build dashboards/coherent scorecards to drive strategic thinking in the category Collaborate with cross functional teams to drive business and improve processes KRAs: Generating accurate and meaningful analysis and actionable insights Timely submission of AOP forecast Monthly performance reviews Candidate Profile Must have 1-7 years of demonstrated experience of working in process oriented and high quality work environments, preferably in a high-growth start-up or e-commerce company. Qualification: CA/CWA/MBA Finance Strong business and commercial acumen. Excellent Excel and SQL knowledge and, ability to navigate large volumes of data. Knowledge of R/Python will be an added advantage. Strong Financial modelling and Data Visualization skills Strong communication, analytical and inter-personal skills. Functional Competencies Problem solving: Solve business problem with multiple data streams impacting decision making. Data driven/ analytical: Process and analyse volume of multiple data streams to enable meeting business targets. Collaborative skills: Cross-functional working and engagement with senior leaders to create success. Seamlessly navigate relationship dynamics in a high growth, young, agile business environment. Results orientation: Deliver on daily numbers, short-term goals and long-term milestones set by business and efficacy. Strong business and commercial acumen What we offer Hybrid work model Robust insurance policy (medical, accidental) Car lease through vendors Gratuity