Mamaearth - Head - Financial Planning & Analysis/Business Finance
4 weeks ago
Key Responsibilities:- Business Partnering: Co-own P&L with revenue and marketing teams; drive growth, profitability, and ROI through strategic financial insights.- Revenue & Profitability Management: Lead discussions on pricing, discounts, and spend optimization to deliver profitability targets and efficient investment deployment.- Cost & Efficiency Initiatives: Drive sustainable cost reduction, policy standardization, and process efficiency in line with industry best practices.- Planning & Forecasting: Lead AOP, forecasts, and scenario planning by integrating business inputs, market trends, and strategic priorities.- Performance Tracking: Monitor key financial KPIs, conduct variance analysis, and identify levers for improving margins and growth.- Leadership Reporting: Prepare actionable insights and dashboards for management reviews; enable data-driven decision-making.- Cross-functional Collaboration: Partner with Sales, Marketing, and SCM to align business decisions with financial outcomes.- Team Development: Mentor team members on analytics, business acumen, and financial decision-making; expand the business finance function's capability towards deeper P&L ownership and strategic partnering. Qualification & Experience:- Chartered Accountant / MBA (Finance) with 8-10 years' experience in Business Finance / FP&A / Commercial Finance across FMCG, D2C, or Consumer Tech sectors.- Proven expertise in P&L management, financial modeling, and performance analysis.- Strong ability to translate insights into strategic actions and influence cross-functional decisions.- Exposure to revenue planning, investment evaluation, and channel economics.- Proficient in analytics, dashboards, and automation tools.- Strong stakeholder management, communication and problem-solving orientation. (ref:iimjobs.com)
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Financial Planning
1 week ago
Gurugram, India Neolytix Full timeFinancial Planning & Analysis JD Location: Onsite Gurugram Experience required- 3 to 5 years Responsibilities : Financial Analysis and Reporting: Conduct comprehensive financial analyses to support strategic decision-making. Prepare monthly, quarterly, and annual financial reports for management review. Monitor key financial metrics and provide...
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Financial Planning and Analysis Manager
1 day ago
gurugram, India Battery Smart Full timeRole Overview:The FP&A Lead will drive the company's financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...
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Financial Planning and Analysis Manager
1 day ago
Gurugram, India Battery Smart Full timeRole Overview:The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...
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Financial Planning and Analysis Manager
1 day ago
Gurugram, India Battery Smart Full timeRole Overview:The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...
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Financial Planning and Analysis Manager
1 day ago
Gurugram, India Battery Smart Full timeRole Overview:The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...
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Financial Planning and Analysis
6 days ago
Gurugram, Haryana, India OakNorth Bank Full time**(AVP)** As a key member of the Bank’s Global Finance team, you will drive a broad range of **financial planning, analysis, reporting, and investor relations activities**, while acting as a strategic partner to senior leadership and business teams. **Key Responsibilities**: - Prepare accurate and timely monthly/quarterly MIS, management packs, and...
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Financial Planning
4 days ago
Gurugram, Haryana, India The Ayurveda Co. Full timeGurugram Full time **Company Profile**: **Know T.A.C.** 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...
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gurugram, India Mount Talent Consulting Pvt Ltd. Full timeJob Opportunity: Senior Specialist - FP&A(Cost)Location: - GurugramExperience: 5–8 YearsEmployment Type: Full-Time Key ResponsibilitiesMajor Focus Areas:Cost | Revenue | P&L | Forecasting | Variance Analysis | Month-End Closing | Power BI- Strong understanding of Accounting Principles and US GAAP, specifically related to revenue and cost accounting.-...
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Gurugram, India Mount Talent Consulting Pvt Ltd. Full time📌 Job Opportunity: Senior Specialist - FP&A(Cost)Location: - Gurugram Experience: 5–8 Years Employment Type: Full-Time🧾 Key ResponsibilitiesMajor Focus Areas: Cost | Revenue | P&L | Forecasting | Variance Analysis | Month-End Closing | Power BIStrong understanding of Accounting Principles and US GAAP, specifically related to revenue and cost...
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Gurugram, India Mount Talent Consulting Pvt Ltd. Full time📌 Job Opportunity: Senior Specialist - FP&A(Cost)Location: - Gurugram Experience: 5–8 Years Employment Type: Full-Time🧾 Key ResponsibilitiesMajor Focus Areas: Cost | Revenue | P&L | Forecasting | Variance Analysis | Month-End Closing | Power BIStrong understanding of Accounting Principles and US GAAP, specifically related to revenue and cost...
