Financial Planning & Analysis - CA/CMA/MBA

About Company

The company operates in the health and wellness technology industry, creating innovative solutions that help individuals monitor and improve their fitness and metabolic health.

Key Responsibilities:

• Own budgeting, forecasting, long-range planning, and monthly reporting cycles

• Analyse P&L, Working Capital, and Balance Sheet performance

• Lead monthly variance analysis with deep insights on revenue, cost, margins, and operational efficiency

• Build and automate MIS, business dashboards, and performance management reports

• Drive cost optimization initiatives across functions

• Partner closely with business teams to evaluate performance metrics for growth, profitability, CAC, retention, LTV, contribution margin, and efficiency

• Support manufacturing finance cycles including standard costing, cost variance analysis, material consumption, and plant performance reviews (for candidates with manufacturing background)

• Collaborate cross-functionally in a high-paced start-up environment.

• Support financial transformation initiatives including automation, process improvement, and system enhancements.

Requirements:

• Qualification: CA / ICWA / MBA Finance or equivalent

• Experience: 2–8 years in FP&A, Business Finance, or Financial Planning roles

• Must-have experience in:

1. Budgeting, forecasting, and financial modelling

2. Variance analysis and management reporting

3. P&L, Working Capital, and Balance Sheet analysis

4. Cost optimization and performance improvement projects

5. Business metrics analysis for consumer/tech/manufacturing/start-up environments

• Hands-on experience in manufacturing finance or start-up finance (preferred)

• Strong communication and stakeholder management skills

• Ability to work in dynamic, fast-growth environments.

What We’re Looking For:

• Professionals with strong analytical capability, business acumen, and proactive ownership

• Preference for immediate joiners or minimal notice period

• Experience in global business or manufacturing setup is a strong plus