Executive - FP&A

Mumbai, India

We are looking to expand our Financial Planning and Analysis team, where the candidate will be extensively focused on business analytics and help the senior management in driving key business decisions. This position offers an excellent opportunity to understand the overall business operations from Top Level Management perspective.

The role will suit an ambitious, hardworking and highly self-driven individual who has a proven track record of working within a finance role of this nature or any other similar role for 2+ years; AND has excellent knowledge of advance MS Excel and (preferably) VBA macros. 

You will be a key business partner interacting with Endurance APAC’s leadership team and understanding enterprise reporting requirements. You will be an integral part of monthly reporting and forecasting processes relating to consolidation of business unit financials across Asia-Pacific region multi-brand, analyzing the performance and highlighting the reasons for the variances.

What you’ll do:

  • Own, build and automate accurate business metrics reports and KPIs that drive management decisions e.g. Revenues, Marketing, Subscribers, Capex and Manpower planning etc.
  • Continually improve ongoing reporting and analysis processes, automate periodic reporting requirements using BI tools like Quicksight
  • Manage Revenue models across all brands and regions, including automation of the same
  • Develop cost center and profit center reports; identify opportunity areas to drive operational efficiencies
  • Be an integral part of budget building team for all brands and geographies under APAC region
  • Prepare quick and accurate ad-hoc reports depending on specific business requirements  

Who you are:

  • 2+ years of experience in business finance domain including experience in analytics, dashboard creation and it’s presentation for senior management team
  • CA or Masters in Finance (with Engineering background would be a plus)
  • Exceptional knowledge of Advanced Excel and VBA Macros is MUST – g. VLOOKUP, INDEX, MATCH, OFFSET, CONDITIONAL FORMATTING, DYNAMIC & INTERACTIVE CHARTING, DATA TABLES, STATISTICAL MODELING, SCENARIO ANALYSIS, DASHBOARDS, PIVOT REPORTING, MACROS etc.
  • Ability to work independently and as a team member with excellent interpersonal skills
  • Highest standards of accuracy and precision; highly organized
  • Ability to work under pressure and meet tight deadlines; require excellent time management skills
  • Strong analytical and organization skills
  • Excellent verbal and written communication

Why you’ll love us:

  • Celebrate with us. We work hard every single day. But we do take a break for Friday Night Chill Sessions and our Annual Parties. We host these parties once every quarter for all our employees across the organization during which they can showcase their talents with our colleagues outside of a formal environment. The goal is to come together as one big Endurance family!
  • Brain breaks. We encourage employees to work in teams not only on projects but also through fun activities. Corners of our offices are equipped with Carrom tables, Table Tennis, Foosball, Pool and video games which help them connect in fun ways.
  • Leave your worries aside! Juggling the demands of career and personal life can be stressful and challenging but don't worry! Our employee's assistance program services provide free, confidential, short-term counselling/ legal aid/ taxation advice. This benefit is also extended to immediate family members.
  • Volunteering is at our core. We are all about learning and creating an impact that is beneficial to the environment and surrounding communities.  At Endurance, we encourage participation as we mindfully make a difference by hosting various "Share and Care activities".
  • Did someone say free domain? Building a community one domain at a time, one employee at a time. All our employees are eligible for a free domain and WordPress blog as we sponsor the domain registration costs.
  • We keep you well fed and hydrated. Why miss on quality family time at home by preparing meals? Our best chefs cook meals that are filled with love. On days you feel fitness conscious? Our chefs are at your services daily to toss the best salads, and fruit bowls. All at a subsidized rate.  We also provide a host of snacks and beverages free of cost.
  • We’ve got you covered. We are a family! From medical to life insurance, education sponsorships to interest-free loans, Flexi-leave to casual dress code - we've got your back!