
Head / Manager – Financial Planning & Analysis (fp&a)
4 days ago
• End-to-end FP&A ownership for a fast-scaling, multi-brand consumer ecosystem (Horocosmo, Gemsmantra, Occult Gurukul, The Pooja House, AAP).
• Build and deliver brand-wise, channel-wise P&L (accrual basis) weekly, monthly, quarterly, and annual.
• Track and present EBITDA, PAT, unit economics (CM2/CM3), CAC: LTV, burn vs runway.
• Lead annual budgets, rolling forecasts, and financial models that support strategic decisions.
• Run deep variance analysis: budget vs actuals, spend vs ROI, campaign vs CAC.
• Partner with Growth, Product, Ops, and Marketing leads to translate numbers into action.
• Develop board-ready dashboards for CEO/COO with clean, decision-driving insights.
• Evaluate new business lines, partnerships, and investments with ROI and risk frameworks.
• Ensure audit-ready records and historical financial continuity since company inception.
• Drive financial discipline across the org — your word is final on numbers.
What We're Looking For
• Education: CA / MBA Finance from a Tier-1/Tier-2 institute (IIM/ISB/XLRI/CA Rankers).
• Experience: 6–10 years in FP&A / Corporate Finance at scaling consumer brands, e-commerce, or tech-first businesses with ₹100 Cr+ revenue exposure.
• Proven record of building financial models, dashboards, and investor-grade reports.
• Fluency in Zoho Books/Quick Books + Excel (advanced) + BI tools (Looker, Power BI, Tableau).
• Sharp understanding of D2 C economics: CAC, ROAS, LTV, gross margin, OPEX.
• Business-first: you don't just report numbers, you explain the "why" and the "what next."
• Self-starter, detail-obsessed, and able to operate without a training wheel phase.
Why Join Us
• Direct visibility and reporting to CEO & COO.
• Shape the finance backbone of a ₹600 Cr+ revenue ecosystem in the making.
• Exposure to multiple brands, models, and markets under one umbrella.
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