Manager, Corporate FP&A & Investor Relations

Manager, Corporate FP&A and Investor Relations ## Company Overview FabHotels is one of India's fastest-growing budget hotel chains, operating an asset-light, franchise-led network across hundreds of cities. The company emphasizes rapid expansion and operational efficiency, with a focus on delivering quality hospitality experiences at affordable prices. The corporate finance team plays a crucial role in guiding the company's growth trajectory by working closely with leadership and investors. ## Job Summary The **Manager, Corporate FP&A and Investor Relations** will be responsible for overseeing the company's financial planning, forecasting, and performance reporting, while also managing investor and stakeholder communications. This role offers a unique opportunity to work directly with the CFO and senior leadership, contributing to strategic decision-making and investor engagement in a high-growth environment. ## Responsibilities - Lead the **annual budget**, **rolling forecasts**, and **long-range planning** processes. - Prepare **monthly Management Information System (MIS)** reports and performance dashboards covering key hospitality metrics such as **occupancy, Average Room Rate (ARR), Revenue per Available Room (RevPAR)**, and **unit economics**. - Conduct **variance analysis** against budgets and prior periods, providing **clear, actionable insights** to leadership. - Support **pricing strategies, expansion plans, cost optimization initiatives**, and new business cases with detailed **financial models**. - Collaborate with **business, operations, and revenue teams** to track performance and ensure accountability. - Prepare **board decks, investor presentations, quarterly updates**, and **fundraising materials**. - Maintain **investor reporting packs** and ensure consistency and accuracy across all communications. - Handle **investor and stakeholder queries** with timely and precise responses. - Support **due diligence processes**, **data room management**, and **fundraising activities**. - Track **peer benchmarks** and **market trends** to strengthen the investor narrative. - Drive **reporting automation**, develop **dashboards**, and improve **forecasting processes**. - Coordinate with **accounting, tax, and audit teams** to ensure **data integrity**. ## Qualifications - **3-4 years of experience** in FP&A, corporate finance, or business finance. - Educational qualifications: **CA, MBA (Finance)**, or **CFA (Level II+)** preferred. - Strong **financial modeling**, **Excel**, and **PowerPoint** skills. - Exposure to **board reporting**, **investor communication**, or **fundraising** is highly desirable. - Experience in **hospitality, travel, consumer internet**, or **high-growth startups** is preferred. - Working knowledge of **Power BI**, **Tableau**, or **SQL** is an added advantage. - Excellent **communication skills**, with the ability to simplify complex financial data for senior audiences. ## Preferred Skills - Proficiency in **data visualization tools** and **financial analysis software**. - Strong **analytical thinking** and **problem-solving** abilities. - Ability to work in a fast-paced, dynamic environment. - Stakeholder management and interpersonal skills. ## Experience - **3-4 years** of relevant experience in financial planning, analysis, or corporate finance roles. - Prior experience in **hospitality, travel, or high-growth startups** is advantageous. ## Environment - **Location:** Gurgaon (Work from office). - The role involves working in a **professional office setting** with collaboration across various teams. - The position may require occasional engagement with external stakeholders and investors. ## Salary - **Compensation** details are not specified but will be competitive and commensurate with experience. ## GrowthOpportunities - Direct exposure to the **CFO** and **senior leadership**. - Opportunity to develop expertise in **FP&A** and **Investor Relations**. - Potential for career advancement within the finance and strategic functions of the company. ## Benefits - Hands-on experience in a **high-growth environment**. - Opportunity to work on **strategic projects** impacting company growth. - Competitive compensation package. - Exposure to **fundraising activities** and **investor engagement**.