
Head / Manager – Financial Planning & Analysis (fp&a)
3 weeks 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.
-
Financial Planning and Analysis
1 week ago
Noida, Uttar Pradesh, India Vrinda Global Full time ₹ 2,00,000 - ₹ 20,00,000 per yearHiring for Financial Planning & AnalysisLocation- NoidaExperience- 8+ years into FP&A roleCTC- up to 20 LPATeam handling experience in mandatoryWork From Office|| 5 Days Working|| US ShiftsNotice Period up to 30 DaysInterested Candidate can share their resumes in given numberNikita
-
Financial Planning and Analysis Manager
2 weeks ago
Noida, Uttar Pradesh, India EPIC Investment Partners Full time ₹ 10,00,000 - ₹ 25,00,000 per yearEPIC Investment PartnersAbout UsEPIC Investment Partners ("EPIC") is a global financial services platform with 250 people across four integrated divisions Capital, Markets, Administration and Advisory.EPIC was founded in 2001 by Giles Brand and Hiren Patel, financial services entrepreneurs with backgrounds in private equity. Business building is at the heart...
-
Financial Planning
2 weeks ago
Noida, Uttar Pradesh, India Tractor Junction Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob SummaryWe are seeking a dynamic and detail-oriented Business Finance Manager FP&A to join our fast-growing startup. This individual will play a pivotal role in driving financial planning, budgeting, forecasting, and performance analysis for the business. The ideal candidate brings a strong foundation in finance and accounting, a proven ability to handle...
-
Finance Planning And Analysis Manager
1 week ago
Noida, Uttar Pradesh, India Rmsi Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob TitleSenior Manager- FP&ALocationNoidaAbout RMSIRMSIs AI-powered spatial intelligence solutions in mapping, asset integrity, network optimization, and climate risk modeling help organization enable operational autonomy, and drive sustainable growth.With a workforce of over 6000 employees, RMSI stands as one of the largest employers in the geospatial...
-
Financial Planning Analyst
2 weeks ago
Noida, Uttar Pradesh, India Incedo Full time ₹ 12,00,000 - ₹ 16,00,000 per yearAbout IncedoIncedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India. We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design...
-
Senior Analyst FP&A _ Financial Planning
2 weeks ago
Noida, Uttar Pradesh, India Mondelēz International Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob DescriptionSenior Analyst FP&A _ Financial Planning & SystemsPurpose of the Role:This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment.It's an individual contributor role with high exposure to financial data integrity and reporting...
-
Senior Analyst FP&A Financial Planning
3 days ago
Noida, Uttar Pradesh, India Mondelēz International Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Description Senior Analyst FP&A _ Financial Planning & Systems Purpose of the Role:This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment.It's an individual contributor role with high exposure to financial data integrity and reporting...
-
Senior Analyst FP&A Financial Planning
2 days ago
Greater Noida, Uttar Pradesh, India Mondelez international Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description Senior Analyst FP&A _ Financial Planning & Systems Purpose of the Role: This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. Its an individual contributor role with high exposure to financial data integrity and reporting...
-
Finance Planning And Analysis Manager
1 week ago
Noida, Uttar Pradesh, India Farmjunction Marketing Full time ₹ 15,00,000 - ₹ 25,00,000 per yearKey Responsibilities:Financial Planning & Analysis (FP&A):preparation and review of annual budgets, quarterly forecasts, and long-term financial plans.Conduct variance analysis to monitor performance against budgets and forecasts, providing actionable insights.Prepare and present weekly/monthly management reports, including cost-benefit analyses,...
-
FP&A Lead
2 days ago
Noida, Uttar Pradesh, India Arya Collateral Warehousing Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole OverviewWe are seeking an experienced FP&A professional to drive financial planning, analysis, business partnering, and reporting activities. This role involves preparing budgets, forecasts, profitability models, and providing actionable insights to support strategic and operational decision-making. The candidate should have strong analytical abilities,...