
Business Finance
5 days ago
Role & responsibilities
Business Finance
Lead daily, weekly, and monthly P&L analysis across multiple brands, and build dashboards to track net contribution, margins, and revenue health in real time.
Build and manage the Annual Operating Plan (AOP) and MIS reports, enhancing financial visibility and accountability.
Conduct cost-center KPI analysis to identify inefficiencies and collaborate with business leaders to implement cost-optimization strategies.
Design and automate tracking templates for financial and operational metrics for both internal and external reviews.
Develop financial models to forecast 5-year business plans across in-house brands.
Drive monthly revenue projections and budgeting exercises, ensuring timely completion by the 3rd of each month.
Investor Relations
Support investor communication by curating performance narratives and aligning key business metrics with funding objectives.
Create quarterly business reviews, pitch decks, and brand performance snapshots for investors.
Business Strategy & Analytics
Conduct pricing benchmarking across marketplaces and perform market research to support product-market fit and new product strategies.
Build semi-automated dashboards and trackers to reduce reporting effort and improve real-time access to performance insights.
Deliver data-driven analysis for brand teams and conduct ad-hoc research to support founder-level strategic decisions.
Preferred candidate profile
3-7 years of experience in Business Finance, Strategy, or Consulting, preferably in a consumer/retail/e-commerce environment.
Strong knowledge of P&L management, financial modelling, budgeting, and AOP preparation.
Proficiency in Excel/Google Sheets, financial dashboards, and BI tools (e.g., Power BI, Tableau).
Excellent analytical, problem-solving, and storytelling skills with the ability to distill data into actionable insights.
Strong stakeholder management skills and ability to work cross-functionally with leadership and brand teams.
Prior experience in investor relations or fundraising support is a plus.
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