Financial Planning and Analysis Manager
Deconstruct Media- Posted 2 months ago
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Job Description
About Deconstruct:
Deconstruct is a dynamic and fast-growing skincare brand committed to transparency, efficacy, and science-backed solutions. Our mission is to empower consumers with products they can trust, ensuring every formulation is rigorously tested and clinically proven.
About the Role:
We are looking for a Strategic Business Finance (FP&A) professional who will act as a finance partner to the business, driving data-backed decision-making, financial visibility, and long-term growth.
This role goes beyond reporting — it focuses on business partnering, strategic planning, and driving profitability across functions.
Key Responsibilities:
- Prepare and manage detailed Monthly MIS reports, dashboards, and financial presentations
- Lead the month-end closing process, including accruals, adjustments, and reconciliations
- Drive FP&A activities including financial planning, long-range forecasting, and scenario analysis
- Prepare and present budgeting and forecasting reports with actionable insights for leadership
- Conduct variance analysis against budgets, forecasts, and actuals with clear recommendations
- Partner with business teams to provide financial insights and support growth initiatives
- Develop and maintain financial models for revenue, cost, and profitability analysis
- Ensure accuracy, compliance, and adherence to financial reporting timelines and internal controls
- Support audits and ensure all documentation and reports are audit-ready
- Collaborate cross-functionally with sales, operations, and HR teams to align financial strategies.
Key Skills & Requirements:
- 5+ years of experience in MIS, FP&A, budgeting, forecasting, and business finance
- Bachelor's degree in Finance, Accounting, or related field (CA preferred but not mandatory)
- Strong understanding of month-end reporting and variance analysis
- Advanced proficiency in Excel; experience with ERP systems and BI tools (Power BI/Tableau) is a plus
- Strong analytical mindset with high attention to detail and data accuracy
- Excellent communication and stakeholder management skills
What We Offer:
Compensation: Competitive salary with performance-based incentives
Growth Opportunity: Opportunity to play a key role in building and scaling the finance function in a high-growth startup
Culture: Collaborative, fast-paced, and impact-driven work environment that values ownership and innovation
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