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