Financial Planning

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.