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FP&A, Budgeting

3 months ago

Mumbai, India Think9 Consumer Full time

We are seeking a highly skilled FP&A, Budgeting & Business Finance Lead who has experience in the D2C brand, Retail, or E-commerce sectors. The ideal candidate will possess excellent analytical skills, advanced proficiency in Excel, and a deep understanding of unit economics and online brand management.


What you’ll be doing


  • Utilize expertise in FP&A and Business Finance to analyze financial data, identify trends, and provide insights to drive strategic decision-making.
  • Manage and update operational and financial MIS in formats required by investors, ensuring accuracy and timeliness of reporting.
  • Collaborate with cross-functional teams to identify areas of improvement in business performance and develop actionable recommendations.
  • Own the budgeting process for brands, including formulation, variance analysis, and publishing results to stakeholders.
  • Work closely with the business to update business plans in alignment with changes in strategy and direction.
  • Lead discussions on financial performance, highlighting key drivers and areas for improvement, with senior leadership and stakeholders.


What you’ll bring


  • Chartered Accountant qualification.
  • Minimum of 5 years of work experience in FP&A, Business Finance, or related roles within a D2C brand, Retail, or E-commerce business.
  • Strong analytical skills with proficiency in Excel and other financial analysis tools.
  • In-depth understanding of unit economics and experience managing an online brand.
  • Proven track record of effectively managing budgeting processes and conducting variance analysis.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
  • Detail-oriented with a strong commitment to accuracy and integrity in financial reporting.


Why work with us

  • You will work with a solid set of people from diverse backgrounds.
  • You will independently lead projects and have ownership of your deliverables.
  • You will be pushed out of your comfort zone and watch your learning curve spike