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Financial Planning
2 weeks ago
Gurugram
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 lifestyle of today's
youth. T.A.C has a robust omnichannel presence in India and caters to an international customer base too.
**Click below to know more about us**:
Shreedha Singh is now an angel investor on JIO Cinemas Indian Angels
How D2C Brand the Ayurveda Co. Grew Its Customer Base 10X In Just 2 Years
The Ayurveda Company: D2C brand T.A.C eyes profitability by Diwali’24; invests in R&D, warehousing, ET Retail
"Husband-wife duo founders of Khadi Essentials share entrepreneurial mindset".
"This Startup is Bringing Ayurveda to Millennials and Gen Z"
"VC fund Sixth Sense Ventures leads Rs 100 crore Series A round in The Ayurveda Co"
"Ayurveda firm TAC raises Rs 100 cr in funding for business expansion".
"T.A.C Ropes In Kajal Aggarwal As Brand Ambassador".
**Role**: Financial Planning & Analysis
**Location**: Gurgaon
**Responsibilities**:
- Lead the annual budgeting and quarterly forecasting processes, working closely with department
heads to develop detailed budgets and financial plans aligned with strategic objectives.
- Provide strategic financial analysis and insights to senior management, identifying trends, risks, and
opportunities to optimize financial performance and drive revenue growth.
- Develop and maintain robust financial models to support scenario analysis, investment evaluation,
and long-term strategic planning initiatives.
- Manage the monthly, quarterly, and annual financial reporting process, including variance analysis,
performance metrics, and key business drivers.
- Oversee the development of pricing strategies, product costing models, and profitability analysis to
drive margin improvement and enhance competitive positioning.
- Lead cross-functional initiatives to improve financial processes, systems, and tools, driving
efficiency and scalability across the organization.
- Collaborate with internal stakeholders to gather relevant data, assumptions, and insights for
financial planning and analysis activities, ensuring alignment with business objectives.
- Partner with business leaders to evaluate new initiatives, investment opportunities, and strategic
projects, assessing financial feasibility and potential returns.
**Qualifications**:
- Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or advanced degree
preferred.
- 5+ years of progressive experience in financial planning and analysis, with at least 2 years in a
managerial role.
- Demonstrated expertise in financial modeling, forecasting techniques, and variance analysis.
- Excellent analytical skills with the ability to interpret complex financial data and communicate
insights effectively.
- Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial planning/
accounting software such as Tally or ERP systems is a plus.
- Exceptional communication and interpersonal skills, with the ability to collaborate effectively with
cross-functional teams and senior leadership.
- Detail-oriented with a high degree of accuracy and a commitment to meeting deadlines.
- Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.