Financial Planning and Analysis Manager
1 week ago
Company Description
The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the lifestyle of today's youth. T.A.C has a robust omnichannel presence in India and caters to an international customer base too.
Role Description
This is a full-time on-site role for a Financial Planning and Analysis Manager at The Ayurveda Co.® - T.A.C located in Gurugram. The Financial Planning and Analysis Manager will be responsible for financial planning, utilizing analytical skills, financial modeling, and budgeting & forecasting. The role involves providing financial insights and analysis, preparing financial reports, and collaborating with cross-functional teams.
Responsibilities
- Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives.
- Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and drive revenue growth.
- Develop and maintain robust financial models to support scenario analysis, investment evaluation, and long-term strategic planning initiatives.
- Manage the monthly, quarterly, and annual financial reporting process, including variance analysis, performance metrics, and key business drivers.
- Oversee the development of pricing strategies, product costing models, and profitability analysis to drive margin improvement and enhance competitive positioning.
- Lead cross-functional initiatives to improve financial processes, systems, and tools, driving efficiency and scalability across the organization.
- Collaborate with internal stakeholders to gather relevant data, assumptions, and insights for financial planning and analysis activities, ensuring alignment with business objectives.
- Partner with business leaders to evaluate new initiatives, investment opportunities, and strategic projects, assessing financial feasibility and potential returns.
Qualifications
- Strong financial planning and analysis skills
- Excellent analytical skills
- Experience in finance, financial modeling, and budgeting & forecasting
- Knowledge of financial software and tools
- Attention to detail and accuracy
- Ability to interpret and present financial data
- Strong problem-solving and decision-making skills
- Bachelor's degree in Finance, Accounting, or related field
- Professional certifications such as CFA or CPA are a plus
- Experience in the Ayurvedic or wellness industry is beneficial
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