Experience: 12 Years
Industry Preference: E-commerce / Consumer Internet / Retail
Work Location: IndiQube Alpha, Outer Ring Road, Kadubeesanahalli, Panathur, Bengaluru, Karnataka
Employment Type: Full-time / On-site
About ShopDeck
Founded by IIT Bombay alumni, ShopDeck is a fast-growing D2C enablement platform helping e-commerce merchants launch and scale their online storefronts profitably.
We are backed by Bessemer Venture Partners (who famously led Shopify's Series A in 2010), along with Elevation Capital, General Catalyst (formerly Venture Highway), and Chiratae Ventures. Having recently raised our Series B round, we are currently operating at an ARR of $8M.
ShopDeck is democratizing D2C in India by making it as simple as selling on marketplaces. Our platform combines software and services to support every aspect of a merchant's business including storefront management, pricing, shipping, and marketing all with a single focus: maximizing profitability.
Founders
Role Overview
We are seeking a detail-oriented FP&A professional who will support business planning, budgeting, reporting, and financial analysis. The candidate should be comfortable working with revenue/expense models, marketplace metrics, and business performance dashboards. Prior experience in an e-commerce environment is preferred.
Key Responsibilities
- Support annual budgeting, quarterly forecasting, and monthly variance analysis.
- Prepare and analyze P&L, Balance Sheet, and Cash Flow reports for business units.
- Track key business KPIs such as CAC, LTV, margins, contribution profits, and operational efficiency metrics.
- Conduct cost analysis to identify opportunities for margin improvement and expense optimization.
- Partner with cross-functional teams (Growth, Operations, Supply Chain, Finance) to support data-driven decisions.
- Prepare management dashboards and investor-ready reports (MIS, insights, trends).
- Analyze marketplace performance (pricing, commissions, returns, discounts, etc.) and highlight impact on profitability.
- Support scenario modeling, new business proposals, and strategic planning initiatives.
Requirements
- Qualified Chartered Accountant (CA)
- 12 years of experience in FP&A / Business Finance, preferably in E-commerce / D2C / Retail.
- Strong proficiency in Excel / Google Sheets and comfort with financial modeling.
- Ability to read and interpret financial statements and operational data.
- Strong analytical skills with attention to detail and problem-solving mindset.
- Ability to work in a fast-paced, dynamic environment with ownership mindset.
Nice To Have
- Experience with Power BI / Tableau / Zoho Analytics / Looker Studio dashboards.
- Exposure to marketplace business economics and unit-level profitability modeling.
- Compensation: Competitive, based on experience.
- Joining: Immediate / 30 Days preferred
Skills: qualified chartered accountant,financial planning & analysis,forecasting,budgeting
