Role: FP&A(Designation flexible based on internal framework) Location: Gurugram (5 Days Work From Office)<br /> Role Overview<br /> We’re looking for a highly analytical and proactive FP&A professional to join our Finance team. The role will support strategic decision-making by providing critical insights into financial performance, planning, forecasting, budgeting, and cost optimization. This position plays a pivotal role in aligning financial goals with business strategies.<br /> Key Responsibilities<br /> ● Lead financial planning, budgeting, and forecasting processes across the organization.<br /> ● Conduct variance analysis for revenue, cost, margins, and operational metrics; prepare monthly MIS reports.<br /> ● Track and analyze key business KPIs to provide actionable insights to senior management.<br /> ● Partner cross-functionally with Sales, Marketing, E-commerce, Supply Chain, and Retail to provide financial inputs for business decisions.<br /> ● Develop and maintain financial models to support business cases, pricing strategies, and expansion plans.<br /> ● Collaborate in preparing monthly, quarterly, and annual management reports including dashboards and board presentations.<br /> ● Support in long-range planning, cash flow projections, and profitability analysis across verticals and SKUs.<br /> ● Identify opportunities for cost optimization and process improvements.<br /> ● Assist with investment evaluations, business scenarios, and ROI calculations for new initiatives.<br /> Ideal Candidate Profile<br /> ● Education: Qualified Chartered Accountant (CA)<br /> ● Experience: 4–7 years in FP&A / Business Finance roles, preferably in a D2C, retail, fashion, or consumer-facing industry.<br /> ● Strong command over Excel, financial modeling, PowerPoint; working knowledge of ERP and BI tools (e.g., Power BI, Tableau) is a plus.<br /> ● Excellent analytical, presentation, and stakeholder management skills.<br /> ● Ability to thrive in a fast-paced, entrepreneurial environment.<br /> ● Passion for fashion, sustainability, and consumer-centric brands is a bonus