Financial Planning and Analysis Manager

1 week ago


Gurgaon, Haryana, India The Ayurveda Co.® - T.A.C Full time

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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