Financial Planning and Analysis Manager

4 weeks ago

Gurgaon, Haryana, India Vetic Full time
About us :

Vetic is a pet care B-Series funded startup focused on creating a one-stop tech platform that pet-parents can trust for best-in-class knowledge as well as their medical service and goods. Petcare is currently a $3 billion industry and growing at a CAGR of 18%, highlighting the potential of the market. Vetic is backed by marquee global investors, prominent founders and angel investors. Vetic's approach to win the pet is through Vet Care, which is completely fragmented and plagued with challenges like Knowledge Gap, Low Clinical and medical infra & Lack of technology adoption.

We aim to solve this via a tech platform that offers both knowledge and medical services for pets.

Founded by Gaurav Ajmera (Ex Chief Business Officer, OYO & Ex - Chief Revenue Officer, Pristyn Care), an IIT-Delhi alumni with over 13 years of experience delivering high impact growth for omni-channel businesses. He has had a history of delivering significant growth for marquee startups such as OYO and Pristyn Care where he held multiple leadership positions.

Role: Manager - Financial Planning and Analysis

Key Responsibilities:

What you'll do:

We are actively seeking an experienced FP&A Manager to join our team. As the FP&A Manager, you will be responsible for ensuring best-in-class financial planning, budgeting, reforecasting, and board reporting, with the aim of driving business value and efficiency.

Responsibilities

- Lead the preparation and delivery of annual budgets, rolling forecasts, and long-term financial plans.
- Perform detailed financial analysis, including variance analysis, profitability assessments, and scenario planning.
- Produce monthly management accounts and comprehensive financial reports, ensuring accuracy and timeliness.
- Develop and maintain key performance indicators (KPIs) to monitor financial health and operational efficiency.
- Provide insightful financial analysis and recommendations to senior management to support decision-making.
- Work closely with department heads to align financial plans with overall business objectives.
- Monitor business performance, identify trends, and recommend actions to meet financial targets.
- Improve financial models and reporting systems, driving process improvements.
- Support the preparation of board packs, investor reports, and strategic presentations.
- Liaise with external auditors and stakeholders to ensure compliance with financial standards.
- Take ownership of advanced Excel-based models for financial planning, forecasting, and reporting.
- Analyse and optimize KPIs, including revenue pipeline, gross margin, EBITDA delivery, and working capital.

Required:

- Sound experience in financial planning and analysis including experience developing financial reports and metrics
- Excellent knowledge of MS Excel, MS PowerPoint. Should be able to handle large database
- Power BI, SQL will be an added advantage
- Knowledge of accounting / financial / operational principles
- Interpersonal and communication skills with the ability to interact with various management levels
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
- Demonstrated ability to influence others through effective verbal and written communication
- Open to Gurgaon as a location
- FMCG experience would be preferred

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