Head / Manager – Financial Planning & Analysis (FP&A)

1 week ago


Kanpur, Uttar Pradesh, India Astro Arun Pandit Full time

Head / Manager – Financial Planning & Analysis (FP&A)

Location: Noida

Type: Full-time

Experience: 6–10 years

What You'll Do


• 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/QuickBooks + Excel (advanced) + BI tools (Looker, PowerBI, Tableau).


• Sharp understanding of D2C 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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