Exciting Job _FP&A_Footwear_Gurugram

Uberlife Consulting

4 - 9 years

15 - 25 Lacs

Gurugram

Posted:1 day ago| Platform:

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Skills Required

Financial Planning And Analysis FP&A Business Finance Financial Planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

Lead
financial planning, budgeting, and forecasting
processes across the organization.
Conduct
variance analysis
for revenue, cost, margins, and operational metrics; prepare monthly MIS reports.
Track and analyze
key business KPIs
to provide actionable insights to senior management.
Partner cross-functionally with Sales, Marketing, E-commerce, Supply Chain, and Retail to provide financial inputs for business decisions.
Develop and maintain
financial models
to support business cases, pricing strategies, and expansion plans.
Collaborate in preparing
monthly, quarterly, and annual management reports
including dashboards and board presentations.
Support in
long-range planning
, cash flow projections, and profitability analysis across verticals and SKUs.
Identify opportunities for
cost optimization
and process improvements.
Assist with
investment evaluations, business scenarios, and ROI calculations
for new initiatives.

Ideal Candidate Profile

Education:
Qualified Chartered Accountant (CA)
Experience:
410 years in FP&A / Business Finance roles, preferably in a D2C, E-commerce, retail, fashion, footwear, apparel, or consumer-facing industry
Strong command over
Excel, financial modeling, PowerPoint
; working knowledge of ERP and BI tools (e.g., Power BI, Tableau) is a plus.
Excellent
analytical, presentation, and stakeholder management
skills.
Ability to thrive in a
fast-paced, entrepreneurial environment
.
Passion for fashion, sustainability, and consumer-centric brands is a bonus.

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