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CasaOne helps businesses lease and rent furniture, fixtures, and decor.

Financial Planning and Analysis Manager

₹1L – ₹1.5L
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About CasaOne
CasaOne is a home furniture rental company that helps property managers, realtors, stagers and residents experience and access furniture, furnishings, decor, and equipment on demand. Our full-service offering includes a wide selection of products, affordable monthly rental plans, 3D visualizations, rent-to-own options and white-glove service in as early as 2-3 business days. casaone.com

About BureauOne
BureauOne converts furniture into a utility for businesses. BureauOne is a furniture rental company that helps businesses experience and access furniture, fixtures, and equipment without going through the myriad challenges that are associated with buying office furniture. BureauOne offers a full-service product including white-glove storage, delivery, and installation on-site. bureauone.com

CasaOne is looking for an experienced FP&A Manager well-versed with well-versed with processes (capitalization process, P&L Reporting, Costing, NPV, etc).

Responsibilities:

• Determining cost of operations by establishing standard costs and collection of operational data.
• Identifying financial status by comparing and analyzing actual results with plans and forecasts; providing trends and forecasts; explaining processes and techniques; recommending actions
• Improving financial status by analyzing results, monitoring variances, identifying trends and recommending actions to management
• Maintaining database by entering, verifying, and backing up data
• Recommending actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
• Reviewing and analyzing financial statements and reports (Knowledge of GAAP)
• Tracking KPIs and preparing financial reports
• Assisting with budgeting and monthly close processes
• Assisting project teams with financial guidance
• Performing research and analysis as required
• Co-coordinating between teams, both internal and external to achieve deliverables.

Essential Requirements:

• 4-7 years of experience working in the relevant field
• Analytical bent of mind, sound knowledge of accounting, high levels of ownership, proficiency in MS Office suite
• Working knowledge Tableau of Power BI, knowledge of ERP (Netsuite, SAP etc)
• Qualification - CA/MBA (Finance) (full-time)
• Strong communication and presentation skills
• Ability to multi-task, prioritize, and manage time effectively

Will be a plus:
Knowledge of US GAAP and Indian GAAP, QuickBooks/Xero/Bill.com/Brex

Opportunities
• to increase your rate of learning exponentially by defining hard problems and solving them
• to partake in a high-growth journey and increase revenues 5x+ y-o-y
• to be an early innovator in the shifting trend: ‘ownership economy’ -> ‘access economy’
• to build a category-defining platform for FF&E (Furniture, Fixture, and Equipment) leasing
• to build high-performance team

CasaOne is Proud to be an equal opportunity employer (EEO) and value diversity at our company.

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