Financial Planning and Analysis Manager

We are looking for an FP&A manager who can partner closely with leadership to drive financial planning, budgeting, forecasting, and strategic decision-making. The ideal candidate should come from a D2C, eCommerce, or high-growth startup environment and be comfortable navigating a fast-paced, dynamic business landscape.

Key Responsibilities:

Financial Planning & Analysis ● Lead annual budgeting, quarterly forecasting, and long-range financial planning. ● Prepare and manage monthly MIS, variance analysis, and business performance reports. ● Track key financial and operational metrics to provide actionable business insights. ● Analyze revenue, margins, costs, and profitability across business functions.

Business Partnering & Strategic Finance ● Collaborate with cross-functional teams, including business, operations, marketing, and leadership. ● Support strategic decision-making through financial modeling and scenario planning. ● Identify business risks and opportunities and recommend corrective actions. ● Drive data-backed financial planning to support scale and growth initiatives.

Reporting & Controls ● Develop and improve reporting frameworks and dashboards ● Ensure accuracy, timeliness, and integrity of financial reporting. ● Monitor budget adherence and optimize resource allocation ● Support leadership with board decks and financial presentations as required.

Preferred Candidate Profile :

● CA qualification is mandatory. ● 4–10 years of relevant experience in FP&A/Finance Business Partnering ● Prior experience in D2C, eCommerce, retail, or high-growth startup ecosystems preferred. ● Strong analytical, financial modeling, and Excel skills ● Ability to work in ambiguity and manage multiple stakeholders ● Commercial mindset with strong problem-solving abilities ● Experience working with leadership teams in scaling businesses will be an advantage.