Financial Planning & Analysis Analyst USHRAMEDGE TECHNOLOGIES PRIVATE LIMITED

The Corporate Institute; Bengaluru; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

The Corporate Institute in Bengaluru is seeking an FP&A professional to own KPI reporting, profitability analysis and driver-based forecasting. You will build models linking volumes, sites and pricing to financial outcomes, and serve as a trusted partner to Ops, Sales and Growth.

You'll own city- and client-level P&Ls, develop dashboards, and provide decision-ready insights to improve unit economics and cash flow.

Qualifications

• CA / MBA (Finance) / CFA with 1-3 years in FP&A, business finance, investment banking, consulting or startup finance.
• Prior high-growth startup experience in marketplace, logistics, quick-commerce, mobility or energy is a strong plus.
• Comfort working hands-on with large operational datasets to build metrics from the ground up.

Responsibilities

• Key Metrics & unit economics: Own the definition, integrity and reporting of core KPIs (contribution margin per litre/per delivery/per order, cost-to-serve, gross margin, route and rider utilisation, throughput and realisation).
• FP&A planning & forecasting: Own the AOP, budgets and rolling forecasts; build driver-based models tied to operating drivers and outcomes.
• Business partnering: Challenge numbers and spend; be a sceptical partner to Ops, Sales and Growth.
• P&L ownership: Own segment-, client- and city-level P&Ls; explain margin drivers and pressure-test leakage.
• MIS, dashboards & insights: Build variance analysis with decision-ready narratives and recommendations.
• Decision support & business cases: Evaluate pricing, contracts, expansion and capex-vs-opex with ROI and payback analyses.
• Fundraising & investor reporting: Support MIS, data-room requests and diligence validation.
• Working capital & cash insight: Track burn, runway, cash efficiency and surface levers to improve them.

Job description

Key Responsibilities:

• Key Metrics & Unit Economics: Own the definition, integrity and reporting of the core business KPIs contribution margin per litre / per delivery / per order, cost-to-serve, gross margin, route and rider utilisation, throughput and realisation. Be the single source of truth for how the business is actually doing.


• FP&A Planning & Forecasting: Own the Annual Operating Plan (AOP), budgets and rolling forecasts. Build driver-based models that tie operating drivers (volumes, sites, riders, pricing) to financial outcomes, and keep the forecast honest as reality changes.


• Business Partnering (challenge, dont just report): Act as a first-principles, sceptical partner to Ops, Sales and Growth. Pressure-test business cases, question spend and pricing, and say no or prove it when the numbers dont hold constructively and with evidence.


• P&L Ownership & Profitability: Own segment-, client- and city-level P&Ls. Explain what is genuinely driving margin (and margin leakage), flag risks early, and drive actions that improve contribution and unit economics.


• MIS, Dashboards & Insight: Build management dashboards and actuals-vs-plan-vs-forecast variance analysis with clear, decision-ready narratives insight and recommendations, not just tables of numbers.


• Decision Support & Business Cases: Evaluate pricing decisions, new client contracts, city/route expansion and capex-vs-opex trade-offs; quantify ROI, payback and downside so leadership can decide with eyes open.


• Fundraising & Investor Reporting: Support board and investor MIS, metric packs and data-room requests; ensure every number stands up to investor and diligence scrutiny.


• Working Capital & Cash Insight: Partner on working-capital-heavy fuel procurement, receivables and cash-conversion cycles; track burn, runway and cash efficiency and surface levers to improve them.

Qualifications & Experience:

• CA / MBA (Finance) / CFA with 1- 3 years in FP&A, business finance, investment banking, consulting or startup finance.


• Prior high-growth startup experience preferred marketplace, logistics, quick-commerce, mobility or energy a strong plus.


• Comfort working hands-on with large operational datasets to build metrics from the ground up.

Key Skills:

• Strong FP&A and financial-modelling skills driver-based P&Ls, unit economics and scenario analysis.


• A sceptical, first-principles mindset willing to dig, challenge the business and be the truth-teller on numbers.


• Fluency in translating operating metrics into financial outcomes (and back again).


• Advanced Excel; SQL and BI tools (Power BI / Tableau / Metabase) a strong advantage.


• Storytelling with data and strong stakeholder management with commercial and operations leaders.


• High ownership and comfort operating amid ambiguity and speed.