Business Finance Analyst/ Business Finance Partner

About Flipkart

Flipkart is committed to the cause of transforming commerce in India through our investments in made-in-India technology innovations, customer-centric features and constructs, a diverse category landscape and a world-class supply chain. With a customer base of over 350 million, product coverage of over 150 million across 80+ categories, focus on generating direct and indirect employment and a commitment to empowering generations of entrepreneurs and MSMEs and a sustainable growth strategy Flipkart is maximizing for our customers, stakeholders, and the planet at large! Flipkart is a part of the Walmart-owned Flipkart Group, which also includes group companies Flipkart Health+, Myntra, and Cleartrip.

You will be Responsible for

● Perform financial forecasting, reporting, and operational metrics tracking.

● Analyze financial data and create financial models for decision support.

● Increase productivity by developing automated reporting/forecasting tools.

● Ensure maintenance of Data archives for easy consumption whenever required.

● Report on financial performance and prepare for regular leadership reviews.

● Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.

● Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

● Provide analysis of trends and forecasts and recommend actions for optimization.

● Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.

● Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.

To succeed in this role you should have the following

● Delivering high quality financial control.

● Business partnering with the Category team to prepare a roadmap for sustainable growth.

● Driving cost optimization projects across teams to improve bottomline.

● Working on projects related to Working capital optimization and Inventory control ● Ability to model new and ambiguous businesses.

● Work in a constantly changing environment

● Motivated by a fast-paced and highly entrepreneurial environment

CA with 1-7 years of experince in business finance and FPNA / MBA in Finance with 9-13 years of experience in business finance .

Why work with us?

At Flipkart, we promise to maximize what you care about the most. Youll get an opportunity to leave a mark and create your own legacy, youll have freedom to experiment, learn and grow, youll get to work with the best in our inclusive teams and experience our culture of care to ensure that you can focus on doing your best work.

Every Flipster is a Maximiser - Curious, Audacious, Entrepreneurial, Purpose-Driven, Excited By Big Challenges,

A Team Player and Inclusive. If this is who you are, then Flipkart is the place where you can thrive.

We understand that your own aspirations and journeys are unique. So you choose what you want to maximize, and we provide you the platform for it. Because when you maximize, we maximize.

Visit our career site to know more about what it means to work at Flipkart Being Yourself @ Flipkart Flipkart respects and values differences.

We are proud to be an equal opportunity employer and are committed to promoting a diverse workplace culture where every individual is valued for who they are, regardless of race, color, age, faith, gender identity or expression, sexual orientation, nationality, marital status, professional pedigree, physical ability, veteran status, or any other characteristics. We firmly believe that when people with diverse identities and perspectives work together, we create the most value – for our customers, our people, and society. We are committed to fostering a culture of inclusion and belonging, where diverse teams innovate and excel every day